Revenue Systems & Accounting Lead Job at Lovable (Boston)

New

Sr Analyst, AR & Revenue Accounting

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance/Accounting required
CPA preferred
3+ years of revenue accounting experience
solid accounting/finance background and qualifications (industry experience is a plus)
Proven understanding of US GAAP and financial analysis, including understanding of internal control requirements and relevant business environments
High level knowledge of Microsoft Excel and proven experience managing large data
Ability to lead ambiguity and multiple, challenging priorities and to efficiently handle or resolve issues to meet deadlines
Process improvement and process innovation experience preferred
Strong interpersonal, communication, teamwork skills, adaptable, self-starter with strong analytical skills and decision-making capabilities
Excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data, including required US GAAP/management adjustments and accounting support
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes, run validations and ensure data is accurate and complete, identify and mitigate risks, while supporting internal control and audit process requests
Own multiple Gross to Net revenue analysis, such as rebates, commissions, chargebacks, royalties and prepare the related monthly/quarterly entries
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo, and keep looking for improvement opportunities, to take our processes to the next level
Support ad hoc company projects as needed, ensuring timelines and goals are met

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

New

Accounting Lead

We are looking for an experienced Accounting Lead to join our client in Hayward,...

Location

United States , Hayward

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in bookkeeping or accounting operations, including responsibility for transaction review and financial accuracy
Working knowledge of QuickBooks and the ability to manage daily accounting activity within the system
Background supporting accounts payable and accounts receivable functions in a fast-paced business setting
Experience performing bank reconciliations and resolving discrepancies across multiple accounts

Job Responsibility

Act as the final reviewer for accounts payable activity, payment processing, and customer billing records to help ensure accuracy before transactions are completed
Monitor incoming revenue, track outstanding receivables, and follow up on collection items to keep account balances current and properly documented
Complete and evaluate bank and general account reconciliations, investigate variances, and address issues ahead of period-end close
Assist with payroll coordination by confirming required records are in place and supporting timely processing in line with established deadlines
Develop, maintain, and reinforce office standard operating procedures so workflows remain consistent, documented, and easy for staff to follow
Provide day-to-day direction to office and accounting support staff, review completed work, and help maintain quality and productivity standards
Participate in employee onboarding and training for office and accounting team members, while offering ongoing coaching and performance feedback
Prepare recurring internal reports covering receivables aging, expense activity, and reconciliation progress for leadership review
Partner with operations teams to confirm billing details, validate supporting job documentation, and assist with job cost-related questions
Identify process breakdowns, unusual transactions, or reporting concerns and raise them to leadership with practical recommendations for improvement

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Revenue Accounting Manager

Location

United States , Secaucus

Salary:

118125.00 - 158000.00 USD / Year

Sanmina

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting with a minimum of 7 years of experience in revenue accounting including 2+ years in a supervisory role
CPA designation and knowledge of U.S. GAAP are preferred
Strong analytical skills
high attention to detail
proficiency in SAP and Microsoft Office applications
familiarity with revenue recognition principles
Strong organizational skills and interpersonal communication abilities

Job Responsibility

Lead the revenue month-end close process, including the detailed review of journal entries and reconciliations for key accounts like deferred revenue, deferred warranty and customer settlement/Reconciliation
Work with the Corporate technical accounting team to document conclusions for customer contracts to ensure strict adherence to ASC 606 and internal company policies
Review, manage and account for product warranties, ensuring correct classification between assurance-type and service-type warranties under ASC 606
Perform sales and gross margin analysis by various metrics, i.e. customer, product, region etc
Assist the finance team to provide revenue forecasts
Build and manage a strong set of internal controls for our new division
Sequence and oversee the implementation of revenue system enhancements, driving automation to shorten reporting cycles and improve accuracy
Assist with Legal and Sales on revenue assessment related to customer contract negotiations liaising with Corporate
Work with Operations to source and analyze the data inputs necessary for complex revenue adjustments
Provide management readout on fluctuation analyses for revenue-related balance sheet and income statement accounts

What we offer

Competitive base salary
Performance-based annual bonus eligibility
401(k) retirement savings plan
Tuition reimbursement for eligible education programs
Comprehensive medical, dental, and vision coverage with access to leading providers
Mental health resources and employee wellness support programs
Company-paid life and disability insurance
Paid time off (PTO) and company-paid holidays
Parental leave and family care support programs
Structured training programs and on-the-job learning opportunities

Fulltime

SAP Quote to Cash Business Systems Lead

The SAP Order to Cash Consultant within the (HST) Healthcare Systems and Technol...

Location

India , Bengaluru

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

10+ years’ experience in order-to-cash processes, including at least 5 years within life sciences or healthcare, with specific experience in enabling processes with SAP as a foundation technology
8+ years’ experience in a leadership role for order-to-cash and related teams
Multiple years of demonstrated leadership of complex global implementations
Hands-on experience in SAP ECC and preferably S/4Hana functional modules Sales and Distribution (SD), Logistics Execution (LE) and integration into relevant modules like Materials Management, Finance, Customer Relationship Management among others
Experience in Make-to-stock and Make-to-order scenarios including SAP variant configuration, sales quotation and pricing, logistics execution
Experience with ancillary products and integrations that are enablers to order-to-cash processes, such as Subscription Enablement (BRIM), Revenue Management (ex. Vistex, Model N, etc.), Warehouse Execution systems (SAP EWM, Manhattan, Blue Yonder etc.), CRM (Salesforce, Hybris, etc.), 3PLs, Distributors, Transportation, Trade Compliance, etc.
Experience with EDI processing and thorough understanding of different EDI message types such as 850, 855, 856, 810, etc. and multiple EDI formats such as EDIFACT, X12 and EDI exchanges across the globe (PEPPOL, INEXCHANGE, etc.)
Comfortable operating across a matrixed organization (IT and business) to deliver outcomes
Strong blend of business process knowledge and functional depth
Significant partnership experience with large technology system integrators

Job Responsibility

Accountable for partnering with the business and IT teams to differentiate the necessity of business requirements and map them to an integrated set of solutions to meet the needs of the business
Accountable for developing and designing solutions across the Order-to-cash process landscape leveraging internal teams and external service providers as needed and striving for commonality in processes when there is limited value in differentiating
Responsible for understanding and acting on the integration points of Order-to-cash with adjacent process areas, such as commercial, customer service, warehouse execution, transportation, finance etc
Proactively consult with your business partners on opportunities to create value in the business. Review business cases and provide an IT perspective to meet business objectives
Own the order to cash technology strategy for enabling critical capabilities across the global segment. Collaborate with various IT functions (integration, quality, compliance etc.) to ensure cohesiveness of IT changes
Understand the HST go-to-market strategies and constantly be at the forefront of understanding how the company is differentiating itself from competitors and how that translates to the capabilities required in order-to-cash processes
Drive curiosity across the ERP team to understand technology offerings in the market and how the changing healthcare landscape is driving HST needs. Act as an influencer to your business counterparts on enabling technologies within Order to Cash

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

SAP Quote to Cash Business Systems Lead

The SAP Order to Cash Consultant within the (HST) Healthcare Systems and Technol...

Location

India , Bengaluru

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

10+ years’ experience in order-to-cash processes, including at least 5 years within life sciences or healthcare, with specific experience in enabling processes with SAP as a foundation technology
8+ years’ experience in a leadership role for order-to-cash and related teams
Multiple years of demonstrated leadership of complex global implementations
Hands-on experience in SAP ECC and preferably S/4Hana functional modules Sales and Distribution (SD), Logistics Execution (LE) and integration into relevant modules like Materials Management, Finance, Customer Relationship Management among others
Experience in Make-to-stock and Make-to-order scenarios including SAP variant configuration, sales quotation and pricing, logistics execution
Experience with ancillary products and integrations that are enablers to order-to-cash processes, such as Subscription Enablement (BRIM), Revenue Management (ex. Vistex, Model N, etc.), Warehouse Execution systems (SAP EWM, Manhattan, Blue Yonder etc.), CRM (Salesforce, Hybris, etc.), 3PLs, Distributors, Transportation, Trade Compliance, etc.
Experience with EDI processing and thorough understanding of different EDI message types such as 850, 855, 856, 810, etc. and multiple EDI formats such as EDIFACT, X12 and EDI exchanges across the globe (PEPPOL, INEXCHANGE, etc.)
Comfortable operating across a matrixed organization (IT and business) to deliver outcomes
Strong blend of business process knowledge and functional depth
Significant partnership experience with large technology system integrators

Job Responsibility

Accountable for partnering with the business and IT teams to differentiate the necessity of business requirements and map them to an integrated set of solutions to meet the needs of the business
Accountable for developing and designing solutions across the Order-to-cash process landscape leveraging internal teams and external service providers as needed and striving for commonality in processes when there is limited value in differentiating
Responsible for understanding and acting on the integration points of Order-to-cash with adjacent process areas, such as commercial, customer service, warehouse execution, transportation, finance etc
Proactively consult with your business partners on opportunities to create value in the business. Review business cases and provide an IT perspective to meet business objectives
Own the order to cash technology strategy for enabling critical capabilities across the global segment. Collaborate with various IT functions (integration, quality, compliance etc.) to ensure cohesiveness of IT changes
Understand the HST go-to-market strategies and constantly be at the forefront of understanding how the company is differentiating itself from competitors and how that translates to the capabilities required in order-to-cash processes
Drive curiosity across the ERP team to understand technology offerings in the market and how the changing healthcare landscape is driving HST needs. Act as an influencer to your business counterparts on enabling technologies within Order to Cash

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Sr Analyst, Ar & Revenue Accounting

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance/Accounting
3+ years of revenue accounting experience
solid accounting/finance background and qualifications
proven understanding of US GAAP and financial analysis
high level knowledge of Microsoft Excel and proven experience managing large data
ability to lead ambiguity and multiple, challenging priorities
strong interpersonal, communication, teamwork skills
excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes
Own multiple Gross to Net revenue analysis
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo
Support ad hoc company projects

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Revenue Accounting Manager

Our growing client is looking to hire an experienced Revenue Accounting with pro...

Location

United States , Pennsauken

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting, Finance or similar
7+ years of progressive accounting experience, 2+ years of management experience
MUST have construction or related industry experience
Revenue Accounting (ASC 606) experience required
SAP experience HIGHLY preferred
Strong understanding of GAAP and revenue recognition principles

Job Responsibility

Implement revenue generating control systems
Review project billing structures and contracts
Oversee workload management
Ensure compliance with internal controls and accounting policies
Assist with system enhancements and automation initiatives
Prepare supporting schedules related to revenue activities
Lead, mentor and develop accounting team

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Sr Analyst, AR & Revenue Accounting

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Finance/Accounting required
CPA preferred
3+ years of revenue accounting experience
solid accounting/finance background and qualifications (industry experience is a plus)
Proven understanding of US GAAP and financial analysis, including understanding of internal control requirements and relevant business environments
High level knowledge of Microsoft Excel and proven experience managing large data
Ability to lead ambiguity and multiple, challenging priorities and to efficiently handle or resolve issues to meet deadlines
Process improvement and process innovation experience preferred
Strong interpersonal, communication, teamwork skills, adaptable, self-starter with strong analytical skills and decision-making capabilities
Excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data, including required US GAAP/management adjustments and accounting support
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes, run validations and ensure data is accurate and complete, identify and mitigate risks, while supporting internal control and audit process requests
Own multiple Gross to Net revenue analysis, such as rebates, commissions, chargebacks, royalties and prepare the related monthly/quarterly entries
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo, and keep looking for improvement opportunities, to take our processes to the next level
Support ad hoc company projects as needed, ensuring timelines and goals are met

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

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Revenue Systems & Accounting Lead

Job Description

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