Overview
The Revenue Accounting Manager is primarily responsible for ensuring that revenue is properly recorded in accordance with ASC 606 for the Concorde division.
Additionally, the Revenue Accounting Manager is responsible for overseeing the Concorde division’s accounts receivable balances and calculating the required allowance for doubtful accounts.
This position will lead portions of the monthly accounting close process, including preparing and / or reviewing journal entries, reconciliations, and financial analyses.
The ideal candidate can deliver high quality results under tight deadlines and is an effective problem solver when adapting technology to meet our day-to-day operations.
All Concorde associates are required to display professionalism and uphold Concorde’s Mission and the core values of respect for the individual, integrity, teamwork, customer service and achievement.
Responsibilities
- Ensure that revenue is recognized in accordance with ASC 606 while maintaining compliance with SOX controls, including managing the master pricing file to confirm student billing is correct.
- Ensure that the accounts receivable balances are correctly classified as short-term or long-term and determine the required allowance for doubtful accounts for such receivables.
- Prepares, reviews, and approves journal entries for month-end, quarter-end and year-end close processes for multiple campus locations.
- Issue recurring monthly reports to management with an emphasis on revenue, receivables, and collections.
- Support various ad hoc financial analysis requests and / or perform deep dives as requested.
- Serves as the primary point of contact for campus support as it relates to revenue and receivables.
- Partner with the CSC Financial Aid and Admissions leadership to foster an effective team environment at the campus between Financial Aid, the Business Office, and Admissions
- Gain an intimate understanding of various systems which support our key business metrics including customer relationship management, products, pricing, sales performance, etc.
to better understand data to ensure accuracy.
- Develop capability / understanding of One Stream and / or other platforms used to coordinate integrations between accounting, finance and operations systems.
- Drives improvements across accounting for both processes and systems. Work closely with Operation leaders in all areas related to developing policy and procedures and cross functions between departments where applicable.
- Perform other duties, as assigned
Qualifications
- Must be able to communicate effectively.
- Ability to work under tight deadlines
- Exceptional initiative, project management and problem solving skills
- Must be must be accurate, detail oriented, able to multi-task
- Must be highly organized and willing to rearrange priorities to meet changing workload needs and deadline demands
- Must have a strong commitment to customer service
- Travel up to 10%
Experience / Education Required :
- 5 years’ experience in accounting (revenue accounting or post-secondary education experience is a plus).
- Multi-campus experience a plus
- or . Degree in accounting required (CPA is a plus)
- Hybrid work environment at the Overland Park, KS location.