Description
Revenue accounting lead (AVP) – Only Diversity leaders. Shifts US shifts Role R2R operations delivery lead o Revenue accounting with US GAAP experience o Should have managed large teams Extensive knowledge of revenue recognition in US GAAP and experience in performing technical revenue research Proven ability to collaborate with Finance Engineering to build audit ready Revenue systems Experience auditing, implementing or operating in a SOX effective environment Exposure to electronic payment processing, working with PSPs, and have an understanding of a mature company order-to-cash cycle Ability to read and write SQL query is a big plus Month-end close experience required; experience with Oracle preferred Excellent time and self-management skills, ability to prioritize and multitask to meet deadlines is required Strong Excel skills, comfortable with extremely large data set volume Proven ability to succeed in a fast paced and constantly changing environment a plus 7+ years professional experience; public accounting background at a Big 4 preferred Qualification – CMA/CA Bachelors degree in Accounting or Finance preferred. CPA a plus Manage month end close for areas including but not limited to: revenue, partner payments, rider/driver incentives, accounts receivable, allowance for doubtful accounts, revenue to cash reconciliation Reconcile and monitor the health of our balance sheet with respect to end-user receivables, processor receivables, restaurant and partner payables Lead automation and user acceptance testing of reporting coming from our home-grown revenue systems and feed to the Companys ERP ledgers Enhance existing processes and controls, perform and maintain assigned internal controls Help lead critical accounting projects, including the design and implementation of key finance systems, global close efficiency and management reporting Support external audit requirements related to specific areas of responsibility Continuously adapt and align the data reporting capture and settlement reconciliation with the introduction of new products, markets, vendors and policies Detect and resolve data issues and reconciliation gaps Analyze and research revenue accounting matters including but not limited to: revenue recognition, sales reserves, and incentive accounting. Provide accurate and comprehensive documentation of issues identified and resolutions reached. Work closely with the Technical Revenue Accounting team to document policies and accounting conclusions Work cross functionally with Finance, Legal, Fintech, Product & Engineering and various business owners on a variety of projects. Advise Product and Operations teams on the accounting impact of new and existing initiatives or launches to the Companys financial statements Influence policies and processes that would drive scalable operations, compliance with US GAAP and strong internal control environment Act as a representative in process improvement projects with Engineering, Payment Ops, Risk, and FP&A Collaborate with Internal Audit; walkthrough, develop and document processes and key controls in the order to cash cycle Mentor, teach and review the work of other supporting members of the Revenue Operations team.
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