Revenue Accounting Manager
7 days ago
Are you ready to take your career to the next level? CellCarta, a leading provider of precision medicine laboratory services, is seeking a skilled and driven Global Revenue Accounting Manager to join our dynamic team. In this critical role, you will oversee revenue recognition for complex customer contracts, collaborate cross-functionally to optimize processes, and drive improvements in revenue reporting and forecasting. br/>
Summary
The Global Revenue Accounting Manager is primarily responsible for revenue recognition under ASC 606 and US GAAP for CellCarta’s complex customer contracts and revenue streams. This role reports directly to the Global Controller and has direct responsibility for monthly accounting, reconciliation, and reporting activities with a focus on driving improvement initiatives and cross-functional processes related to revenue and backlog reporting, and forecasting.
Responsibilities
- Prepare monthly accounting entries, reconciliations, and reporting for revenue recognition in accordance with ASC 606 and US GAAP policies.
- Ensure revenue accounting for customer contracts, amendments, products, and services is aligned with ASC 606 and relevant accounting guidance, driving documentation and implementation to harmonize globally with a focus on process improvement.
- Drive contract set-up process to ensure revenue relevant activities are optimized cross-functionally to drive accurate and timely revenue recognition, invoicing, collections, and reporting; ensure master data set-up, billing documentation, and cross-entity intercompany transactions are established properly.
- Support commercial and legal teams in pricing and contracting language to facilitate operational and financial reporting activities.
- Develop and maintain SOX documentation related to revenue processes including the design and documentation of key controls relevant to the revenue cycle.
- Actively support commercial business partners in monthly forecasting, including alignment on revenue recognition and accounting estimates and forecast to actual reporting and analyses, preparing analytics in support of accurate financial estimates.
- Support cross-functional projects as a finance business partner, including automation of revenue-related activities.
- Provide and interpret data for external auditors.
- Bachelor's degree with a major in Accounting or Finance.
- Typically requires 4 – 6 years of progressive accounting experience, ideally in a CRO.
- 2-4 years Public accounting experience, CPA preferred.
- Strong knowledge of ASC 606 US GAAP technical guidance and unquestioned integrity in the application of such standards.
- Proficiency in the Microsoft suite of software (Excel, Word, PowerPoint, etc.), li>
- Operational revenue accounting and/or technical revenue accounting experience.
- Strong data analysis skills.
- Ability to effectively lead cross-functional projects and deliverables.
- Excellent at workload prioritization, resource management, and project management. li>
- Possesses the behavioral attributes of the competencies in the CellCarta finance competency model: critical thinking and analysis, business insight, decision making, drive for results, financial expertise, project management and process improvement, people management, collaboration and teamwork, and influence.
- Dialogue Telemedicine Service and Employee Assistance Program (EAP);
CellCarta is a leading provider of specialized precision medicine laboratory services to the biopharmaceutical industry. Leveraging its integrated analytical platforms in immunology, histopathology, proteomics, and genomics, as well as related specimen collection and logistics services, CellCarta supports the entire drug development cycle, from discovery to late-stage clinical trials. The Company operates globally with facilities located in Canada, USA, Belgium, Australia, and China.
Joining CellCarta means working with dedicated professionals who are focused on achieving our mission of impacting the future of patient therapy. br/>Join us as we make an impact on patient therapy
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