Senior Accounting Manager

Responsibilities:

• Partner with the Operations and Development teams to build scalable revenue processes in NetSuite.
• Evaluate current revenue recognition procedures, identify areas for enhancement, and implement improvements to streamline processes and expedite the closing and reporting timelines.
• Prepare month-end journal entries and supporting schedules.
• Provide support during quarterly reviews and annual audits conducted by external auditors, ensuring compliance with regulatory standards.
• Partner with various business units in the review of client agreements to assess the revenue recognition impact.
• Analyze variances between actual results and forecasts, working closely with the Finance team to investigate discrepancies and contribute to the budgeting process.
• Complete special projects as needed.

Requirements:

• Bachelor’s degree in Accounting or Finance
• Master’s degree or CPA license preferred.
• Minimum of 5 years’ experience in revenue accounting and / or internal or external audit.
• Technical and practical knowledge of revenue recognition standards ASC 606 required.
• Strong Excel skills.
• Experience with NetSuite preferred.
• High level of detail orientation paired with a commitment to accuracy in precision

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.