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This critical role will be responsible for ensuring the accuracy and integrity of reporting of revenue recognition for our transactional service lines within assigned geographic regions along with supporting the creation of the Global Revenue CoE.
Job Responsibility:
Strong analytical skills to analyze revenue generating contracts and determine their impact to the Company’s results and arbitrate on complex contract reviews as needed with operations teams and various global finance counterparts
Ability to leverage understanding of technical matters to ensure proper company-wide application reduce business risk and finding opportunities for application improvements
Prior experience auditing or applying ASC 606 revenue recognition concepts in practice
Ability to operate under challenging time constraints, and the ability to address multiple deliverables simultaneously
Ensure revenue is recorded in accordance with the contractual terms, review the monthly revenue transactions to ensure the P&L and Balance Sheet is correctly stated
Manage the internal and external audit process and provide leadership and supervision to the revenue recognition team
Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal controls designed and operating effectively
Experience with large data visualization tools and preparation of summary reports
Manage and develop Staff and Senior team of Revenue Recognition Accountants and FSC team in performing contract reviews and creating vision for team members’ career path
Being a role model for how to conduct oneself in a team environment
Demonstrated initiative, critical thinking and problem-solving skills
Experience with financial systems such as: Workday, Salesforce Engage, HFM, SAP, Essbase, or others
Actively assess opportunities within our business in relationship to technical accounting matters to influence positively business process and results
Perform month end review of revenue to ensure the P&L is correctly stated for each brokerage service line and region
Ensure compliance with all revenue accounting policies and procedures, drive process and system developments with respect to changes in GAAP and develop improvements and efficiencies as required
Requirements:
B.A. in Accounting, Finance or related field
CPA qualified preferred
Experience and fluent in finance systems (Workday desirable but not essential)
5+ years’ post qualified experience in accounting, finance, or accounts receivable
Prior people management experience
Knowledge of billing / cash application system or equivalent knowledge of similar type of platform
Knowledge of the Real Estate Industry including a familiarity with leasing documents, commission agreements and broker contracts (preferred)
Familiar with compliance to Revenue Regulations (ASC 606) and commission controls
Nice to have:
Experience with document reader and automation tools (e.g., UIPath) a plus
Experience with period close procedures including preparation, review and approval manual JE strongly desired