Manager, Record to Report - Revenue, Deferred Revenue and Bad Debt - Mobility
Location
Virginia
Posted
5 days ago
Salary
Not specified
Seniority
Senior
Job Description
Title: Manager, Record to Report - Revenue, Deferred Revenue & Bad Debt - Mobility
Location: Centreville United States
Full time
Job Description:
About the Role:
Grade Level (for internal use):
11
About the Role:
S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.
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):
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.
What We're Looking For
Basic 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.
About S&P Global Mobility
At S&P Global Mobility, we provide invaluable insights derived from unmatched automotive data, enabling our customers to anticipate change and make decisions with conviction. Our expertise helps them to optimize their businesses, reach the right consumers, and shape the future of mobility. We open the door to automotive innovation, revealing the buying patterns of today and helping customers plan for the emerging technologies of tomorrow.
What's In It For You?
Our Mission:
Advancing Essential Intelligence.
Our People:
We're more than 35,000 strong worldwide-so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We're committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. Join us and help create the critical insights that truly make a difference.
Our Values:
Integrity, Discovery, Partnership
Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.
Benefits:
We take care of you, so you can take care of business. We care about our people. That's why we provide everything you-and your career-need to thrive at S&P Global.
Our benefits include:
-
Health & Wellness: Health care coverage designed for the mind and body.
-
Flexible Downtime: Generous time off helps keep you energized for your time on.
-
Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
-
Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
-
Family Friendly Perks: It's not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
-
Beyond the Basics: From retail discounts to referral incentive awards-small perks can make a big difference.
Global Hiring and Opportunity at S&P Global:
At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
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