Revenue Accounting Manager
| Company | Base Power |
|---|---|
| Location | Austin, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s degree in business, accounting, finance, or a related field.
- Certified Public Accountant (CPA) preferred.
- 3+ years of experience in accounting, demonstrating advanced knowledge of accounting principles under US GAAP.
- Mix of public and private accounting experience preferred, bonus if in the renewable energy space or high volume businesses.
- Proficiency in accounting softwares preferred (Quickbooks, Ramp, Odoo).
- Experience working with multi-entity operations.
- Experience or desire to operate in a high-growth environment.
Responsibilities
- Ensure accurate and timely recognition of revenue in accordance with ASC 606 and company defined policies.
- Review customer contracts and sales agreements to determine appropriate revenue recognition treatment, including documentation of technical assessment where necessary.
- Prepare and post revenue-related journal entries.
- Reconcile revenue accounts, including contract assets and deferred revenues, and investigate discrepancies.
- Lead revenue based reporting and analysis, including tracking key performance indicators (KPIs) in line with business objectives.
- Manage the full accounts receivable cycle, from invoicing to cash application, including heavy partnerships with the Sales and Software teams.
- Generate and distribute customer invoices accurately and promptly through both systematic design and manual intervention when applicable.
- Maintain accurate customer master data and billing information.
- Process and apply customer payments, ensuring proper coding and reconciliation, directly interfacing with customers, sometimes daily.
- Monitor aging reports and prioritize collection efforts for delinquent accounts.
- Escalate complex collection issues to management as needed.
- Prepare and analyze bad debt reserves.
- Perform regular reconciliations of accounts receivable, unbilled receivables, deferred revenues, and other related general ledger accounts.
- Prepare various AR and collections reports for management, including aging analysis, collection forecasts, and key performance indicators (KPIs).
- Assist with month-end and year-end close processes.
- Identify and implement process improvements to enhance efficiency and accuracy in revenue and collections.
- Ensure compliance with internal controls and external audit requirements.
- Drive period-end close incentives, including detailed documentation of procedures and timeline acceleration.
- Assist with audit requests related to revenue and accounts receivable.
Preferred Qualifications
- Certified Public Accountant (CPA) preferred.
- Mix of public and private accounting experience preferred, bonus if in the renewable energy space or high volume businesses.
- Proficiency in accounting softwares preferred (Quickbooks, Ramp, Odoo).