Financial Operations Manager
4 weeks ago
The Financial Operations Manager will report to the Senior Manager – Revenue Accounting and will have one Staff Accountant direct report and work alongside a Senior Accountant within the Revenue Accounting team. This role supports ongoing improvements and the requirements of the larger company we have become through acquisition and organic growth.
Key Responsibilities:
- Participate in revenue month-end close process: prepare revenue journal entries, analyze COGS, reconciliations.
- P&L ownership from Gross Profit and above: responsible for revenue recognition and COGS analysis and review for specific revenue units.
- Balance sheet reconciliation of deferred revenue, prepaid cost and selected other accounts.
- Respond to accounting and financial inquiries by researching and interpreting business unit's financial data.
- Assist in Sales Order quality control and work with Order Management team to ensure accuracy of order processing and to identify revenue risks.
- Assist with external audit and prepare tax schedules.
- Assist with ad hoc reporting requests and other responsibilities as assigned.
Requirements:
- 4 years public accounting experience.
- Solid understanding of US GAAP accounting practices and principles.
- NetSuite, ServiceNow, Salesforce experience.
NWN Carousel is an Equal Opportunity Employer:
NWN Carousel provides equal employment opportunity to all employees and applicants for employment free from unlawful discrimination based on race, color, religion, gender, age, national origin, disability, veteran status, marital status, sexual orientation or any other status or condition protected by local, state or federal law.
Benefits:
- Dental insurance
- Disability insurance
- Employee assistance program
- Employee discount
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Work from home
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