Sr. Manager
Revenue, Global Consolidation and Technical Accounting
Updated on 3/26/2024
Weee!

501-1,000 employees

Asian & Hispanic Groceries, Delivered
Company Overview
Weee! is committed to providing access to fresh groceries to the communities that need us now more than ever.
Data & Analytics
Consumer Goods

Company Stage

Series E

Total Funding

$863.9M

Founded

2015

Headquarters

Fremont, California

Growth & Insights
Headcount

6 month growth

11%

1 year growth

21%

2 year growth

39%
Locations
Fremont, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
SAP Products
Mergers & Acquisitions (M&A)
Excel/Numbers/Sheets
CategoriesNew
Financial Accounting
Financial Controller
Management Accounting
Accounting
Requirements
  • Bachelor's degree in Accounting and active CPA
  • 6+ years of experience working in a combination of public accounting, external reporting, revenue, and global accounting operations
  • Comprehensive and current understanding of U.S. GAAP revenue recognition guidance and thorough understanding of Sarbanes-Oxley requirements
  • Strong communication skills
  • Process optimization focused - vision with the ability to apply practical solutions and navigate through ambiguity
  • Advanced skills in Excel/spreadsheet modeling
  • Experience with SAP, FloQast, and Workiva considered as a plus
Responsibilities
  • Oversee revenue accounting close activities, including journal entries, balance sheet reconciliations and SOX compliance
  • Oversee and guide cost and inventory accounting close and reporting processes, including monthly journal entries, management reporting packages and account reconciliations
  • Support technical analysis and accurate revenue recognition along with general accounting team
  • Oversee the billings and collections process to ensure quality of billings in support of quality of revenue recognition
  • Own the revenue and intercompany portions of external audits
  • Oversee day to day accounting operations for revenue streams
  • Oversee the monthly financial statement consolidation process, including FX remeasurement, translation, elimination, intercompany transfer pricing, and allocation
  • Review new products offering to determine the revenue accounting and implement respective order-to-cash procedures
  • Initiate, review, and implement process improvements to revenue, fulfillment, inventory, and intercompany/consolidation
  • Identify areas for process improvement and efficiency
  • Support Business and Corporate FP&A teams and other stakeholders in analysis of revenue, fulfillment, and inventory related transactions and variances to budget
  • Champion process improvements and automation initiatives to reduce manual work within revenue accounting and reporting functions, specifically during periodic close cycles
  • Ensure effective design and operation of internal controls over revenue, fulfillment, and inventory expense accounting and reporting and related estimates and support control testing activities conducted as part of Weee!'s internal SOX compliance program
  • Lead external reporting process to provide accurate and reliable information required for external reporting and disclosures as well as deliverables and activities for the external audit
  • Drive execution of accounting policies and technical accounting recommendations as pertains to revenue recognition, credit losses on customer receivables, non-monetary exchange transactions, customer rebates/discounts/returns, inventory reserves, and any related estimates
  • Provide leadership and strategic guidance to support critical projects and programs, including but not limited to: system consolidation and/or upgrades, gross margin and customer/vendor reporting fidelity, product initiatives and integration, management and/or external reporting changes and improvements, and regulatory and tax compliance needs
  • Lead revenue accounting activities related to any acquisition transactions, as required
  • Address technical accounting matters associated with material or non-standard contracts and settlements and review supporting memos with recommended accounting treatment
  • Provide clear and concise technical guidance on new and emerging accounting and reporting issues from regulatory bodies (FASB, AICPA, SEC, etc.) to internal business partners and management where there are implications for Weee! revenue and other accounting
  • Develop and coach accounting team members to ensure appropriate understanding and application of accounting guidance and Weee!-specific policies and practices