Senior Manager, Revenue Accounting

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🕒 vor 1 Monat

🏄 California – Remote

🏄 California – Remote

💵 $150.000 - $170.000 / Jahr

⏰ Vollzeit

🟠 Senior

🧾 Leiter Rechnungswesen

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Nex

WebsiteLinkedInAlle Stellen

51 - 200 Mitarbeiter

Gegründet 2017

🎮 Gaming

🥽 AR/VR

🛍️ eCommerce

💰 Series B im 2021-04

Gaming • AR/VR • eCommerce

Nex ist ein Unternehmen, das immersive Bewegungsspiele und Erlebnisse kreiert, die den Fokus auf körperliches Spiel legen. Sie sind der Meinung, dass körperliche Aktivität entscheidend für Spaß und soziale Interaktion ist, weshalb sie innovative Spiele entwickeln, die alltägliche Umgebungen in spannende Spielflächen verwandeln. Mit fortschrittlicher Bewegungstechnologie ermöglicht Nex sensorlose Bewegungsverfolgung auf verschiedenen Geräten, sodass die Nutzer Spiele genießen können, die Bewegung unterhaltsam und zugänglich machen.

Beschreibung

• Lead and execute the month-end revenue and royalties close process, coordinating with internal teams and outsourced accounting advisors to ensure timely, accurate, and complete financial reporting. • Own Technical Revenue Accounting policy and procedure, ensuring revenue recognition models comply with ASC 606; continuously monitor company activities to ensure company revenue policy keeps pace with the growth the company • Review complex balance sheet reconciliations, including accounts receivable, deferred revenue, accrued royalties and any associated prepaids, ensuring accuracy and maintaining audit-ready supporting documentation. • Prepare and manage audit support for assigned areas, including developing audit-ready schedules, responding to auditor requests, and ensuring timely resolution of inquiries. • Drive improvements to accounting processes, systems and data workflows, leveraging Excel, AI tools, Power Query, and automation or BI tools to reduce manual effort and enhance data accuracy. Play a critical role in the company’s evolution of data systems, working cross-functionally with Data Analytics and Engineering teams. Explore and make recommendations on systems solutions to automate and scale the revenue recognition, royalty calculations and the preparation of partner reporting. • Collaborate cross-functionally with FinOps, Supply Chain, and Fulfillment teams to validate revenue accounting data flows and ensure consistent treatment across operational systems. • Assist with the implementation and optimization of ERP and business systems to support scalable revenue accounting processes as the company grows.

🎯 Anforderungen

• 10+ years of progressive accounting experience, 4+ years of people management • Ideally within entertainment, consumer electronics, e-commerce, or hardware businesses & early stage startup experience • Strong technical knowledge of the U.S. GAAP, debits and credits, with an emphasis on ASC 606 and ASC 340-40 • Advanced Excel and data skills with ability to analyze and reconcile large data sets. • Experience with ERP systems (NetSuite, including NetSuite ARM preferred). Experience with accounting software systems such as Blackline and FloQast is a bonus. Familiarity with Stripe, POSA/Gift Cards, Shopify, Amazon Seller Central, and various retailer sales and fulfillment systems. • Experience with royalty contracts and calculations within the consumer media and entertainment industry (including mobile and video games) • Previous experience managing the design and implementation of sales data automation solutions; demonstrated track record of process improvement and building scalable accounting operations • Exceptional attention to detail, ability to work independently, ownership mentality, and ability to drive results in a fast-paced environment. • Prior experience managing or preparing for external audits in a high-growth company.

🏖️ Vorteile

• Competitive compensation package. • Flexible working hours and vacation policy. • Product-driven culture that treasures talents and individual growth. • Front-row seat and hands-on experience with cutting edge technologies in the evolving gaming field