Global Revenue Accounting Manager

3 weeks ago

Montréal, Canada CellCarta Full time

**About CellCarta**
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. We offer our services on a global scale through our laboratories in Canada, USA, Belgium, China and Australia.

**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 across functional processes related to revenue and backlog reporting, and forecasting.

The Revenue Accounting Manager leads harmonization of global revenue accounting processes and reporting, partnering with finance, lab operations, program management and commercial teams within our global business.

**Main 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, drive 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, prepare 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

Education
- Bachelor's degree with a major in Accounting or Finance

Experience and Skills Required
- Typically requires 4 - 6 years of progressive accounting experience, ideally in a CRO
- 2-4 years Public accounting experience, CPA preferred
- Proficiency in the Microsoft suite of software (Excel, Word, Power Point, etc.), familiarity with ERP platforms, MS Dynamics 365 Business Central is a plus
- Operational revenue accounting and or technical revenue accounting experience
- Strong data analysis skills
- Strong communication and organizational skills
- Ability to collaborate across and within different levels of the organization
- Ability to effectively lead cross functional projects and deliverables
- Excellent at workload prioritization, resource management, and project management. Develops and manages processes that are effective and efficient.
- 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.

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