Why work with CGI?

We are a leading recruiting and staffing agency specializing in accounting and finance for over 20 years. We are passionate about helping people obtain financial freedom and committed to see people reach new heights in their careers. Our partnership with the companies we recruit for make for a seamless onboarding process and ensure the right fit for both the candidate and the company.

Visit www.controllersgroup.net to learn more about Controller’s Group, Inc.

We are looking for a Revenue Manager to join our team in one of today’s most exciting technologies. This role will report to Sr. Director Revenue Accounting and will be based in San Jose, CA.

Role and Responsibilities:

Own monthly close and reporting processes including preparation of journal entries, account analysis, and reconciliation of revenue accounts and deferred revenue accounts
Perform contract review, prepare checklist, and apply critical thinking to ensure revenue recognized in compliance with ASC 606
Review arrangements with multiple performance obligations and assess allocation
Perform SSP analysis and prepare quarterly RSP allocation for each reporting period
Analyze and assess appropriate accounting treatment and book the accruals for credits and rebates, partner referrals, etc.
Perform analysis on contract assets, contract liability, unbilled AR including preparation of roll forward schedules and calculation of the short term/long term classifications
Assist with billing and collection and invoicing activities
Assist with the quarterly and annual audits; including the compilation and preparation of supporting schedules, work papers, and financial reports related to areas of responsibility
Assist in SOX testing to ensure SOX compliance; work with internal and external audit requests related to areas of responsibility
Contribute to process and system improvements in the revenue cycle, including ERP system enhancement and departmental projects

Skills, Educations and Experiences:

7-10 years of revenue experience, ASC 606 experience required
BA / BS
Ability to work in dynamic, fast paced, fast growing company where adaptability is imperative
Very strong written and verbal communication skills
Excellent interpersonal abilities
Ability to build relationships across all business functions
Intermediate level Excel skills
Audit experience, CPA is a plus

#PRM

Job Type: Full-time

Pay: $140,000.00 - $160,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Parental leave
Vision insurance

Physical setting:

Office

Schedule:

Monday to Friday

Supplemental pay types:

Bonus pay

Ability to commute/relocate:

San Jose, CA 95134: Reliably commute or planning to relocate before starting work (Required)

Education:

Bachelor's (Required)

Experience:

ASC 606: 1 year (Required)
SOX: 1 year (Required)
Microsoft Excel: 1 year (Required)

Work Location: One location

Controller's Group, Inc.

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