About the Role:Reporting to U.S. Controller / R2R Lead, the Manager, Record to Report - Revenue & Receivables Accounting will own revenue-related accounting areas, including deferred revenue, contract liabilities, deferred cash, bad debt reserves, and AR-related accruals.
This role will ensure accurate revenue recognition in coordination with Technical Accounting, OTC, and FP&A, and will support public-company compliance under ASC 606.
Location: This is a hybrid position. Role is based in Centreville, Virginia, with plans to relocate to Reston, Virginia in 2026.
Responsibilities and Impact: Revenue & Deferred Revenue- Record and reconcile revenue and related deferred balances.
- Ensure compliance with ASC 606 in partnership with Technical Accounting.
- Monitor contract liabilities and deferred cash balances.
- Review revenue cut-off and accrual entries.
Accounts Receivable & Bad Debt- Oversee bad debt reserve calculations and supporting analyses.
- Monitor aging and support credit risk assessment processes.
- Partner with AR and Collections to ensure reserve accuracy.
Close & Reporting- Prepare revenue-related journal entries and reconciliations.
- Support variance analysis of revenue trends.
- Provide reporting schedules used for SEC reporting support.
- Assist with audit inquiries related to revenue.
SOX & Controls- Execute revenue-related SOX controls.
- Maintain documentation supporting revenue recognition judgments.
- Identify process improvements and automation opportunities.
Compensation/Benefits Information (US Applicants Only): The anticipated base salary range for this position will be $110K - $130K. Final base salary for this role will be based on the individual's geographic location, as well as experience level, skill set, training, licenses, and certifications. In addition to base compensation, this role is eligible for an annual incentive plan.
This role is eligible to receive additional S&P Global benefits. For more information on the benefits that we provide to our employees, please click here.
What We're Looking ForBasic Required Qualifications:- CPA required or strongly preferred.
- 6-10+ years of experience, including revenue accounting exposure.
- Strong understanding of ASC 606.
- Experience in subscription or hybrid revenue models preferred.
- Public accounting experience preferred.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
