What are the responsibilities and job description for the Accounting Manager, Cash & Revenue position at CAROLINA PRG?
Our client is seeking an Accounting Manager, Cash & Revenue to lead the day-to-day accounting, month-end, reconciliation, and controller for cash and related balance sheet accounts.
The ideal candidate is a hands-on accounting leader with strong technical accounting expertise, exceptional analytical skills, and experience managing complex revenue streams in a fast-paced environment.
Key Responsibilities
Revenue Accounting
- Manage the monthly revenue close process, ensuring accurate and timely recognition of revenue in accordance with GAAP.
- Ensure compliance with company policies, GAAP, and SOX requirements, if applicable.
- Review revenue transactions, contract terms, and accounting treatments to ensure compliance with revenue recognition policies.
- Analyze revenue trends, deferred revenue balances, and contract-related accounting activities.
- Prepare and review revenue-related journal entries, reconciliations, and support schedules.
- Support external audits by providing revenue accounting documentation and analysis.
- Cash Accounting & Treasury Support
- Oversee daily, weekly, and monthly cash accounting activities.
- Review bank reconciliations and ensure timely resolution of reconciling items.
- Maintain cash accounting controls and monitor cash-related transactions.
- Support cash flow reporting, forecasting, and treasury initiatives.
- Deliver meaningful financial insights and recommendations to accounting leadership.
Experience
- Bachelor's degree in Accounting or Finance.
- 4 years of accounting experience with leadership responsibilities
- Experience in a large, multi-entity or high-volume transaction environment.
- Strong experience with revenue accounting and cash management processes.
- Advanced knowledge of U.S. GAAP and financial reporting.
- Experience with ERP systems and financial reporting tools.
- Advanced Excel skills.
Preferred
- Public accounting background.