Revenue Recognition Consultant, Banking & Financial Services
Overview
Own the end-to-end revenue recognition reconciliation for acquisitions at scale within the financial services sector. You will work on post acquisition revenue streams, ensuring alignment with policy and driving accurate period-end close across multiple source systems. This fully remote contract role sits in a large Accounting and Finance team and offers exposure to revenue governance, process design, and audit readiness. What makes this role different is the focus on standardized month-end procedures and reusable reconciliation templates across a growing organization.
What You'll Do10
- 1Build and execute comprehensive reconciliation of acquired revenue streams and align them with revenue recognition policies
- 2Design and implement a standardized month-end process for reconciling and recording revenue for the acquired business
- 3Own the preparation of revenue journal entries including catch-up adjustments and ensure accurate period-end close
- 4Develop detailed process documentation, reports, and schedules covering source systems, ownership, steps, approvals, and review points
- 5Create reusable reconciliation templates and schedules to validate fees collected, revenue recognized, and deferred revenue balances
- 6Identify and resolve discrepancies between cash receipts, billing records, source systems, and the general ledger
- 7Establish controls and review procedures to ensure complete, accurate and timely revenue recognition
- 8Document reconciliation methodologies, assumptions, and supporting evidence to support audit readiness
- 9Collaborate with Operations and Finance teams, including remote partners, to maintain alignment with policies
- 10Provide training and guidance to team members on revenue recognition processes and tools
Requirements8
- 1Proven experience in revenue recognition reconciliation in financial services including banking, wealth management, or asset management
- 2Ability to work independently and own processes or projects end to end
- 3Experience with fee schedules, accounting, and general ledger
- 4Familiarity with standard operating procedures and audit readiness requirements
- 5Experience with revenue recognition in post-acquisition contexts
- 6Knowledge of revenue policies and guidance applicable to financial services
- 7Strong documentation skills and ability to develop detailed process documentation
- 8Proficiency with systems used for revenue data reconciliation and period-end close
Salary Insight
$40 - $60k per year
Location
Required Skills
Similar open positions
Explore active roles that match your skills and interests.
Integrity Marketing Group
VerifiedSr Associate Revenue Recognition - Integrity Marketing Group
The Sr Associate Revenue Recognition will own revenue recognition processes at a large-scale organization. This role will lead the preparation of monthly journal entries and MD&A while collaborating with cross-functional teams. The ideal candidate has 2-5 years of accounting experience and a CPA designation. This position offers a unique opportunity to shape financial reporting practices within a growing insurtech company.
Bland
VerifiedAccounting Manager, Revenue Recognition & Month-End Close
Own the monthly close, revenue recognition under ASC 606, and day-to-day accounting operations for Bland AI, a high-growth voice AI platform processing millions of calls. You'll partner with external providers and department leaders to deliver accurate reporting and build scalable processes from the ground up. This is the first internal accounting hire, offering unmatched visibility and influence as the company scales.
NTI
VerifiedRevenue Manager, Construction & Data Center Projects
The Revenue Manager will own ASC 606 revenue recognition for complex AV integration and data center construction projects at scale. You will partner with Project Managers, Operations, and Finance leadership in person to drive accurate monthly and quarterly revenue, WIP, and margins. This role combines construction accounting expertise with team leadership to improve reporting processes and cross-department collaboration.
Computer Task Group, Inc
VerifiedSenior Accounts Receivable Reconciliation Analyst, Finance & Cash Flow
Accounts Receivable reconciliation and dispute resolution at scale within a Fortune 500 environment. You will partner with Finance, Sales, and operations to fix billing issues, reduce bad debt, and improve cash flow for high-velocity invoices. This contract role blends cross-functional collaboration with hands-on analysis and system improvements. You'll work with a hybrid schedule in Charlotte, NC and contribute to process enhancements that impact the entire receivables stack.
Robert Half
VerifiedRevenue Recognition Lead at Robert Half
Lead establishes and governs enterprise-wide revenue recognition policies ensuring consistent ASC 606 application across all segments. Owns order-to-cash processes and drives quality controls. Differentiate by collaborating with internal audit and external partners to maintain robust frameworks.
Bain & Company Inc
VerifiedRevenue Analyst Bain & Company
Lead independent client case management while collaborating with consulting partners and managers to ensure accurate financial system entry and collections. Oversee revenue cycle activities across the Americas Revenue Team.