Revenue Accounting & Operations Manager

Reforge Remote
revenue accounting operations manager p&g revenue team div accounting ul financial data revenue recognition
September 20, 2022
Reforge
San Francisco, CA
FULL_TIME
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<div id="logoWrapper" class="wrapper" data-content-field="site-title"><strong>ABOUT THIS ROLE</strong></div>
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<p>The Accounting team works within the Finance team to deliver financial transparency and support the strategic decision making process. In effort to deliver this, the Accounting team processes all financial transactions to produce timely and accurate Financial Statements while ensuring that the company is compliant with all applicable regulations including Generally Accepted Accounting Principles, Domestic and International Tax agencies, and other relevant ad hoc statutory directives. Additionally, the Accounting team supports the internal team at Reforge to ensure that cross functional processes are clear and efficient and financial results are timely and transparent to the appropriate audiences.</p>
<p>The Revenue Accounting and Operations Manager role will support the company by providing insightful financial data to support business strategy and growth. This role will manage all Financial aspects of the order-to-cash cycle and revenue recognition in accordance with GAAP. In addition to supporting the production of accurate and timely financial statements, this is a hands-on role which requires the performance of transaction processing including accounts receivable monitoring and reporting, revenue recognition, deferred revenue amortization, and related balance sheet reconciliations. This role will improve upon current manual processes as well as perform in a leadership role for all future system upgrades and implementations. This individual will also be responsible for building the appropriate team to support department initiatives. Additionally, this role will co-lead the audit fieldwork as it relates to revenue and accounts receivable and support an efficient year-end audit.</p>
<p>You'll be joining as part of the foundational team of a profitable proven startup. We bootstrapped to high seven-figure revenue, led by experienced entrepreneurs, and recently we raised a $60M round from Insight Partners. In addition, you will integrate into our community of subject matter experts, including the leaders who helped build companies like Slack, Pinterest, CreditKarma, ClassPass, ipsy, Eventbrite, SurveyMonkey, Thumbtack, and more.</p>
<h3><strong>ABOUT REFORGE</strong></h3>
<p>In a traditional world, before the advent of tech, bankers, manufacturing leaders, and others progressed to the top of their industry through an MBA. Tech followed suit for some time, with early tech company leaders heading into MBA programs at Stanford, MIT, and others. That's not true anymore. Tech has passed the MBA by and people are trying to figure out how to progress from mid career professional to the top of their field. Reforge is a new kind of educational company that helps you access the earned insights of the world's leading practitioners, learn and apply frameworks without leaving your job, and build a strong professional network. The path to the top of the tech profession is being solved here.</p>
<p>We work with the leaders of the fastest growing and most innovative companies such as Google, Facebook, Pinterest, Atlassian, Slack, and HubSpot to teach frontier topics to today's emerging leaders. Our content, community, experience, and brand combine into a unique product offering that creates unparalleled access to insights.</p>
<p>In just a couple of years, we've built a thriving community of emerging leaders solving problems at Airbnb, LinkedIn, Salesforce, Amazon, Facebook, New York Times, Peloton, Stitch Fix, and many more. Here are just a few comments from our alums:</p>
<blockquote>
<p>“I got my MBA at Berkeley, but this program has been more transformational for me than the entire two years I spent there. Thank you!”</p>
<p>“Reforge has easily been one of the best investments of time and money I've ever made in my professional development. I love how the course codifies what I've been doing for the last four years as VP of Marketing.”</p>
<p>“Reforge is easily the highest quality professional skills program out there. If I had to choose between attending an unlimited number of industry conferences, versus going only to the Reforge, I'd choose Reforge without hesitation.”</p>
</blockquote>
<h3>WHO YOU'LL WORK WITH</h3>
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<li>Controller</li>
<li>Accounting Manager</li>
<li>Head of Finance</li>
<li>Director, FP&amp;A</li>
<li>Operations Team</li>
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<h3>WHAT YOU'LL OWN</h3>
<ul>
<li>Own the revenue recognition process and ensure compliance with ASC 606.</li>
<li>Establish and maintain revenue recognition policies and procedures.</li>
<li>Work cross-functionally with Operations team to develop scalable billing and comprehensive order-to-cash processes and drive new system initiatives and improvements.</li>
<li>Partner with Operations team to support Enterprise account management and non-standard complex billing arrangements.</li>
<li>Own the reconciliation and aging of all Accounts Receivables including the preparation of AR reports to support the collections practices.</li>
<li>Perform all aspects of month end revenue close including posting journal entries for revenue, contra revenue, and deferred revenue amortization and preparation of related balance sheet reconciliation schedules.</li>
<li>Lead the Revenue recognition portion of annual audit including maintaining revenue walkthroughs and the presentation of supporting worksheets.</li>
<li>Hire, coach, and mentor a high performing team.</li>
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<h3>SKILLS &amp; EXPERIENCE WE ARE LOOKING FOR</h3>
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<li>5+ years of combined experience in a corporate revenue accounting role</li>
<li>Understanding of and experience applying revenue accounting rules under ASC 606</li>
<li>Experience designing, implementing, and documenting billing processes and controls</li>
<li>Experience designing and implementing general ledger/ERP systems and procedures</li>
<li>Proven ability to improve manual accounting processes and increase team efficiencies</li>
<li>Proficient in MS Office Suite, with intermediate/advanced Excel</li>
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<p><strong>Nice to Have:</strong></p>
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<li>Experience with other general ME close activities and account reconciliations</li>
<li>Exposure to ERP implementations</li>
<li>Experience working with or at Big 4 accounting firms</li>
<li>Active CPA license preferred</li>
<li>Experience with Stripe transaction processing data preferred</li>
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<h3><strong>BENEFITS</strong></h3>
<p>The internal mission of Reforge is to create an environment where you create the best work of your career. In order to do that we offer:</p>
<ul>
<li><strong>Flexible/Distributed Work Environment</strong>&nbsp;- Everyone does their best work in different environments. We operate as a distributed-first team and offer financial support that enables you to create the schedule and environment that fits to you.</li>
<li><strong>Professional Development</strong>&nbsp;- We focus on a culture of learning. We offer full financial reimbursement for almost all professional development interests and efforts.</li>
<li><strong>Benefits</strong>&nbsp;- We offer top rated health, vision, and dental insurance. We cover 100% of monthly premiums for employees, and 70% for dependents.</li>
<li><strong>Salary + Equity</strong>&nbsp;- We offer highly competitive salary and equity inline with top tier technology companies.</li>
<li><strong>401k -</strong>&nbsp;We offer the opportunity for you to contribute to a 401k directly from your paycheck</li>
<li><strong>Flexible PTO</strong>&nbsp;- Having plentiful “off the grid” time is a key to doing your best work. We offer flexible PTO. Take time when you need it. Everyone must take at least 10 days per year, and we highly encourage more.</li>
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<p><strong>Our commitment to diversity and inclusion</strong>: We deeply value creating a team with different perspectives, educational backgrounds, and life experiences, and we prioritize diversity within our team. We encourage people from underrepresented backgrounds to apply.</p>
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