Identify opportunities to streamline and automate revenue accounting and AR workflows; lead or support implementation of improvements.
Collaborate with IT/ERP teams on system enhancements, integrations, and UAT testing related to billing, AR, and revenue modules.
Provide guidance and mentorship to junior accounting staff on revenue and AR processes.
Serve as a subject matter expert (SME) on revenue recognition policy and AR best practices within the organization.
Support month-end, quarter-end, and year-end close processes, meeting all reporting deadlines.
Education: Bachelor’s degree in Accounting, Finance, or a related field required. CPA designation strongly preferred.
Experience: Minimum 12 years of progressive accounting experience, with at least 6–8 years in revenue accounting and/or accounts receivable roles.
Technical Knowledge: Strong working knowledge of ASC 606 (Revenue from Contracts with Customers) and US GAAP.
AR Expertise: Demonstrated experience managing the complete AR lifecycle including billing, cash application, collections, and reconciliation.
ERP Systems: Proficiency in large-scale ERP systems (SAP, , NetSuite, or similar); experience with AR/Revenue modules required.
Excel Skills: Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, data modeling, and financial analysis.
SOX Compliance: Experience working within a SOX-compliant environment with strong understanding of internal controls over financial reporting.
Analytical Skills: Excellent ability to analyze large datasets, identify trends, and communicate financial results to non-finance stakeholders.
Communication: Strong written and verbal communication skills with the ability to collaborate effectively across departments.
Attention to Detail: High degree of accuracy and meticulous attention to detail in a fast-paced, high-volume environment.
CPA license or CMA certification.
Experience in the consumer packaged goods (CPG), beauty, retail, or e-commerce industry.
Exposure to trade promotion management (TPM) and chargeback processing.
Experience with BI/reporting tools such as Tableau, Power BI, or Looker.
Prior experience with revenue accounting in a multi-channel or omnichannel retail environment.
Familiarity with ASC 740 (income taxes) or intercompany accounting a plus.
Experience supporting IPO readiness or working in a publicly traded company.
Integrity: Upholds the highest standards of accuracy, transparency, and ethical conduct.
Ownership: Takes accountability for deliverables; proactively identifies and resolves issues.
Collaboration: Works cross-functionally with operations, commercial, legal, and IT teams and other counter parts across US and UK
Adaptability: Thrives in a high-growth, dynamic environment with evolving processes and priorities.
Leadership: Mentors and develops team members; contributes to a culture of continuous improvement.
Strategic Thinking: Connects detailed accounting work to broader business outcomes.
This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion.