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Accounting Manager/Supervisor
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Robert Half
Brentwood, CA (In Person)
Full-Time
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Job Description
We are looking for an experienced Accounting Manager/Supervisor to lead revenue accounting activities for a SaaS business. This position plays a central role in applying ASC 606 guidance, overseeing monthly revenue close, and partnering with teams across the organization to support accurate contract accounting. The individual in this role will also provide leadership to billing operations, strengthen internal controls, and contribute to timely financial reporting in a fast-paced environment.
Responsibilities:
- Direct the end-to-end revenue accounting process, ensuring revenue recognition, deferred revenue activity, and related reconciliations are completed accurately under ASC 606.
- Evaluate sales orders and contract terms within NetSuite to confirm appropriate accounting treatment and alignment with company policies.
- Oversee contract cancellation and billing adjustment workflows in NetSuite and Salesforce, including the issuance of applicable credits and related documentation.
- Act as the primary accounting resource for complex billing and revenue questions, offering guidance on nonstandard transactions and technical scenarios.
- Partner with Billing, Legal, and Customer Success to review agreements and determine proper revenue treatment for unique customer arrangements.
- Lead monthly revenue close activities, prepare supporting entries and reconciliations, and help ensure reporting deadlines are met.
- Support broader close responsibilities by assisting with accounts receivable reconciliation, reserve analysis, and audit-ready documentation.
- Supervise and coach the Billing Manager, promoting strong performance, focused development, and consistent process execution.
- Provide backup support for semi-monthly payroll processing and assist with benefits-related reconciliations when coverage is needed.
- Participate in audit support, process improvement efforts, and selected system or operational enhancement projects as assigned.