<p>SUMMARY</p> <p>Airshare is a company that values its people and recognizes their contributions to the success of the organization. We believe in teamwork and collaboration to ensure that customers are safely and punctually transported to their destinations. Whether you work as a pilot, mechanic, or part of the operations team, Airshare acknowledges the critical role each individual plays in the seamless execution of every trip. The company prides itself on delivering exceptional service and has fostered a dynamic and rewarding culture.</p> <p>The Revenue Accounting Manager is responsible for overseeing all aspects of client revenue recognition and maintaining accurate and timely revenue reporting. This role partners cross-functionally with Sales, Operations, Accounts Payable, FP&A, and Legal to evaluate contracts and ensure proper accounting treatment. The position will also support the monthly close, audit processes, and development of revenue-related policies and procedures. This position will require you to work in the Corporate Headquarters office located in Overland Park, KS. This is not a remote or hybrid role.</p> <p>ESSENTIAL DUTIES</p> <ul> <li>Supervise the revenue close process as part of the monthly close cycle, ensuring deadlines are met </li><li>Ensure monthly owner statement invoices are sent timely with collections follow-up based on contractual payment terms </li><li>Prepare year end budgets to those owners that request them </li><li>Perform month-end revenue accrual entries and unbilled clearing account reconciliations </li><li>Review and interpret customer contracts to determine proper revenue recognition and owner statement invoicing treatment </li><li>Manage and maintain revenue-related accounts, including deferred revenue, contract assets, and unbilled receivables </li><li>Oversee general ledger activity related to revenue and perform account reconciliations </li><li>Partner with Sales, Operations, and Legal to evaluate contract structures and revenue/invoicing implications </li><li>Oversee Charter leaseback calculation to owner statements for those clients that charter </li><li>Support the Director of Client Accounting in ensuring a clean and timely year-end audit, including preparation of revenue-related audit schedules </li><li>Develop, document, and maintain revenue accounting close, owner statement preparation, distribution, and collection escalation processes </li><li>Perform financial tail margin reporting and support business decision-making </li><li>Identify and implement process improvements and system enhancements related to revenue accounting and owner invoicing processes </li><li>Supervise, train, and mentor assigned accounting staff, including performance management </li><li>Advise accounting staff on non-routine or complex revenue transactions </li><li>Assist with system implementations and enhancements (e.g., NetSuite, Expense Pulse, and revenue subledgers) </li><li>Support the Director of Client Accounting with special projects and provide backup on key responsibilities as needed </li><li>Perform other duties and assignments as required </li></ul>