Senior Manager - GL Accounting

Posted 14 Days Ago
Be an Early Applicant
Hiring Remotely in CA
Remote
Senior level
Analytics
The Role
As a Global Revenue Controller, you will oversee the revenue team, manage deferred revenue reconciliations, handle month-end closings, and produce financial reports for global consolidations. You will also be responsible for researching accounting policies related to revenue recognition and streamlining existing processes for efficiency.
Summary Generated by Built In

DTN is a global leader providing insights and analytics to our customers to feed, fuel, and protect the world. We help people make critical business decisions that impact the agriculture, oil and gas, trading, and weather industries.

 

It’s a difference you’ve likely felt without even knowing it. From the food on your plate to the gas in your car to the last flight you took, chances are a DTN customer made it possible. And that’s just for starters. That’s why we say, “When our customers prosper, we all win.”

Job Description:

We are growing our Finance Team! At DTN we are seeking a Senior Manager GL Accounting. This is a strategic leader responsible for overseeing financial reporting and general ledger support to ensure the accuracy and integrity of the company’s financial data. The ideal candidate will possess strong analytical skills, exceptional attention to detail, good technical knowledge of SAAS accounting and extensive experience in financial reporting and accounting systems. 

What You'll Do:

As our Senior Manager -GL you will be responsible for:

  • Financial Reporting Management: Lead and manage the GL Accounting ensuring the preparation, review, and dissemination of accurate and timely consolidated financial statements, including balance sheets, income statements, and cash flow statements. 

  • Saas Revenue: Review Saas Revenue Contract and provide Accounting guidance, conclusions and be responsible for determining how revenue is recognized. 

  • Closing Processes: Coordinate and execute the month-end, quarter-end, and year-end closing processes, ensuring adherence to strict deadlines and financial reporting requirements. 

  • System Integrity:Maintain and enhance the integrity of the company's consolidation and reporting systems, including ERP and financial software. 

  • Compliance Management: Manage the preparation of consolidated financial reports for internal and external stakeholders, ensuring compliance with GAAP and other regulatory standards. 

  • Cross-Functional Collaboration: Collaborate with cross-functional teams, including finance, accounting, and audit teams, to ensure data accuracy and resolve discrepancies. 

  • Process Improvement:Identify and implement process improvements to streamline financial reporting and consolidation processes. 

  • Internal Controls Development: Lead the development and implementation of internal controls to enhance the accuracy and transparency of financial reporting. 

  • Audit Preparation:Assist in the preparation for and execution of external financial audits, liaising with auditors, providing requested documentation, and addressing audit findings. 

  • Financial Analysis: Perform detailed financial analysis and provide insights to support decision-making, budgeting, and forecasting processes. 

  • M&A Activity: Oversee the accounting related to acquisitions and divestitures related to the business and other GL impacting activities. 

  • Team Leadership and Development: Mentor and guide accounting staff, fostering a collaborative and high-performing team environment. Support training initiatives for various stakeholders to enhance financial reporting literacy. 

  • Ad-Hoc Reporting and Analysis: Manage responses to ad-hoc reporting requests and special projects, presenting findings and recommendations to senior leadership. 

  • Documentation Management:Maintain and organize financial records and documentation, ensuring compliance with company policies and regulatory requirements. 

  • General Ledger Support:Assist in the management of the general ledger to ensure accurate and timely recording of financial transactions. Support monthly, quarterly, and year-end close processes.

About You:

  • Proven experience managing revenue for multiple products 

  • Strong knowledge of GAAP and other accounting standards. 

  • Proven ability to lead a team of 6+ accountants with multiple areas of responsiblity 

  • Demonstrated working knowledge of accounting systems including Excel, SAP, Workday and other accounting ERP software preferred.  

  • Demonstrated working knowledge of capex accounting, performing accruals for cost of service, and the ability to perform financial reporting. 

  • Excellent interpersonal and communication skills, both verbal and written, with the ability to interact effectively when building and maintaining client relationships. 

  • Detail-oriented with a focus on accuracy and quality. 

  • Strong project management and problem-solving skills. 

  • Strong time management skills and the ability to work in a matrixed environment. 

 

What you can expect from DTN:

  • Competitive Salary

  • Unlimited PTO

  • Flexible working hours

  • Remote work model

  • Competitive Medical, Dental and Vision Insurance Plans

  • 6% 401K matching

  • Unlimited access to 13k+ courses via learning platform to support employee career advancement

  • Employee Assistance Program (EAP)

DTN is a pay for performance organization, which means there is the opportunity to advance your compensation with performance over time. The actual base pay offered for this position will be dependent upon many factors, including but not limited to: prior work experience, training/education, transferable skills, business needs, internal equity and applicable laws. The targeted hiring base pay range is subject to change and may be modified in the future. This role may also be eligible for market competitive variable pay and benefits.

Why DTN?

 

OUR VISION: To be the independent, trusted source of insights to our customers who feed, protect, and fuel the world. 

 

OUR MISSION: Empower our customers with intelligent and actionable insights that exceed their expectations and enable their success on a daily basis. 

 

OUR VALUES: Customer-Focused, Forward-Thinking, People-Centric, Solution-Oriented

 

We have great benefits at DTN – apply today to find out more! 

 

At DTN, we are an equal opportunity employer. Come join us as we help feed, fuel, and protect the world!

** DTN is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Top Skills

SaaS
The Company
Burnsville, MN
940 Employees
On-site Workplace
Year Founded: 1984

What We Do

As a data, analytics and technology company, DTN delivers operational intelligence to organizations with complex supply chains around the world. We are committed to breaking through the noise and providing operationally-critical, actionable intelligence customers can depend on to drive confident decision-making. We have earned our customers’ trust by delivering real-time insights that ensure decisions can be made quickly and confidently. Together with our customers, we uncover new insights and create solutions that improve entire industries. And, we do so while maintaining our independence to ensure our customers can make the right decision for their bottom line, their customers and their employees.

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