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Description
The Revenue Accounting Manager is responsible for all tasks associated with managing the sales cycle/accounts receivable function for Century Distribution Systems, Inc., K Line Total Logistics, LLC (KLTL). and Century Express (CEXQ). The primary task of this function will be to ensure that customers are onboarded properly, invoices are issued in the format requested by the customer, invoices are issued timely and accurately, customer statements are prepared and sent, cash is collected and customer inquiries are researched and addressed. This position will be responsible for ensuring the data integrity of all revenue data exchanges between the operating systems and the accounting system.
Requirements
ESSENTIAL FUNCTIONS AND DUTIES:
· Management and Supervision of three-four direct reports.
· Maintain an open communication line to the Accounting Manager to report essential transactions and critical issues as they occur. Timely report delays in invoicing to Accounting Manager.
· Manage the customer invoicing process for CDS Inc., KLTL and CEXQ to include the reconciliation of the operational system to the data uploaded to Microsoft Dynamics Great Plains.
· Liaison between sales, IT and customer service to implement a consolidated invoicing process for new customers to ensure the customer’s data structure requirements are met and confirmed by their Controller. Collaborate with Sales/Customer Support to set up initial consolidated invoicing specs in Tempero for report writing team.
· Manage the audit and review of all CDS Inc. consolidated invoices generated for customers prior to the release. Verify charges and coordinate with origin if revisions are necessary.
· Maintain a consistent file structure and documentation for all customers to create a high-functioning interdependent team.
· Maintain control tower documentation to track the progress of the consolidated invoicing so that department head can easily assess the progress throughout the month.
· Ensure that the Consolidated invoicing team reconciles and issued monthly statements to the customers that are assigned to them.
· Reconcile the Invoices per VMS to Great Plains and coordinate, investigate and post invoice/debit/credit note adjustments in the accounting system. Oversee the invoice revision process.
· Monthly Other Revenue Uploads to GP (VGM,CFS Refunds, Labeling etc)
· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
MONTH-END CLOSING DUTIES:
· Ensure that all Customer invoices are entered before the monthly cutoff.
· Reconcile Accounts Receivable per GL to subsidiary Ledger for all entities and prepare the monthly reconciliation.
· Review the monthly invoice register to look for anomalies and investigate.
· Ensure that all revenue is recognized in accordance with US GAAP.
· Assist in the preparation of reports to be used for intercompany eliminations for CDS Inc/CEXQ and KLTL for Receivables/Payables/Revenue and Direct Cost on a quarterly basis to support the quarterly financial reporting packages.
OTHER DUTIES:
· Assist the Auditors in providing reports for sample selections, documents selected for audit, etc.
· Support the Accounting Manager and Director of Finance & Accounting with various accounting projects, reconciliations and other projects that may be assigned.
· Help to cover others on the team during peak times, sick or vacation.
Full Time
Logistics Services
$104k-130k (estimate)
07/14/2022
01/13/2023
KWUN TONG
50 - 100
1989
VERRALL LEONARD DUGGER
$5M - $10M
Transportation
The job skills required for Revenue Accounting Manager include Accounting, Customer Service, etc. Having related job skills and expertise will give you an advantage when applying to be a Revenue Accounting Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Revenue Accounting Manager. Select any job title you are interested in and start to search job requirements.