Reporting to the Vice President, Accounting Operations, the Senior Manager, Revenue Audit creates processes and procedures, ensuring the timeliness and accuracy of all financial information required by the enterprise and regulators, including continuous improvement of the internal control environment, accurate revenue reporting, specific GL entries and balance sheet reconciliations, as well as tax reporting and accounts receivable.

Essential Duties And Responsibilities

• Directs the revenue audit team and their daily, weekly, and monthly audits to ensure the audits are completed accurately and timely. Reviews audits for completeness and accuracy. Manages the monthly close process including completion and review of all month-end sales journals and their support, balance sheet account reconciliations, monthly accruals and cutoff procedures for revenue audit and some specific GL tasks. Ensures full compliance with internal policies, procedures, and controls to ...