Revenue Accountant
Responsibilities:
o Prepare and maintain working revenue budgets/forecasts in Excel
o Review contracts to ensure accounting system accurately reflects revenue
o Review and maintain revenue contract creation forms, amendments, contracts and related revenue support in on line system
o Set up and maintain new projects in the SAP system
o Prepare journal entries for revenue related items
o Submit contracts, completed contract creation forms, and other documentation in support of revenue to parent company
o Coordinate revenue-specific periodic system cleanup of project codes
o Provide support in the periodic monitoring and analysis of activity in the general ledger accounts, including preparation of monthly reconciliations for accrued revenue, deferred revenue and unbilled expenses.
o Review and confirm accurate and timely input of inter-company revenue transactions;
o Assist in preparation of revenue-specific instruction and guidance material
o Participate in revenue-specific audit
o Serve as secondary point contact on client credit and collection efforts with parent company
o Perform other reasonably related duties and/or special projects as directed by Finance management.
Requirements:
o Bachelor's degree in Accounting/Finance required
o CPA certification preferred
o 5
years of relevant experience preferred
o SAP experience preferred
o Proficient Microsoft Office skills required, including advanced Excel
o Extensive experience on accounting software systems required
o Must be extremely detail-oriented, thorough, and organized
o Strong verbal, written and organizational communication skills
o Ability to work independently while meeting strict deadlines
o Displays potential for advancement
Estimated Salary: $20 to $28 per hour based on qualifications.
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