Revenue Accountant Resume Samples
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Revenue Accountant Resume Samples
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TW
T Willms
Terrill
Willms
51082 Eda Passage
Houston
TX
+1 (555) 159 2484
51082 Eda Passage
Houston
TX
Phone
p
+1 (555) 159 2484
Experience
Experience
Philadelphia, PA
Revenue Accountant
Philadelphia, PA
Douglas and Sons
Philadelphia, PA
Revenue Accountant
- Work with IS&T to produce new/ improve existing reports which provide data to the Revenue Team and management to support revenue reporting and analysis
- Perform monthly bank reconciliation and communicate with hospital managers on relevant adjustments
- Work closely with the Financial Operations team to understand variances from financial forecast and provide adhoc assistance
- Assist the manager in training on revenue recognition rules, policies and practices to Sales and other departments within the organization
- Provide support for the quarterly review and annual audit performed by our independent auditors
- Working with the rest of the Revenue Accounting team to develop and new revenue reporting service
- Work on ad hoc projects as assigned by the Revenue Accounting Manager
Detroit, MI
South Revenue Accountant
Detroit, MI
Hane-Haag
Detroit, MI
South Revenue Accountant
- Perform accounting research and write accounting memos to document unusual and/or significant accounting transactions and company positions
- Prepare and assist in compiling the quarterly SEC reporting templates
- Learn the functionality of the billing systems, AFS, BTS, Corporate Billing, IBMS, and the revenue process
- Effectively and independently manage deadlines and multiple and conflicting priorities
- Full ownership and completion of all assigned tasks
- Assist with internal and external audit work at half year and year end, including coordinating the Revenue Accounting request list and SOX testing with the auditors
- Work closely/collaboratively with Manager and deputize as and when necessary
present
Philadelphia, PA
Senior Revenue Accountant
Philadelphia, PA
Weber-Lindgren
present
Philadelphia, PA
Senior Revenue Accountant
present
- Work with Manager of Revenue Accounting and Reporting to develop management reporting
- Collaborate with internal teams to drive change that will assist in the scaling of operations through automation, work assessment and process improvement
- Assist in policy development, audit, process improvements, and ERP implementation as necessary
- Assist management to develop, implement and maintain processes and procedures for accurate and timely revenue recognition and associated expense accounting
- Assist in process improvements to further streamline revenue tasks and shorten revenue close cycle
- Assist Revenue Manager to Document and communicate judgments pertaining to revenue recognition
- Work closely with other members of finance team and assist with monthly, quarterly, and annual revenue forecasts
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Portland State University
Bachelor’s Degree in Accounting
Skills
Skills
- 2-5 years' accounting experience
- Strong sense of personal responsibility
- Enjoys a challenge
- Detail-oriented
- Ale to construct the big picture from disjointed pieces and pick up new concepts quickly
- Experience in Excel
- Financial services/fund admin/fund accounting experience
- Experience in Access and financial services
- BS/BA in Accounting or Finance
- At least 3-5 years relevant experience with demonstrated performance within the month close process and financial reporting/analysis
15 Revenue Accountant resume templates
Read our complete resume writing guides
1
Senior Revenue Accountant Resume Examples & Samples
- Review and enter contracts into the accounting system in accordance with the US GAAP
- Perform deferred revenue and unbilled analysis and other reconciliations
- Interact with sales, legal, and professional services
- Document and review of contracts to support compliance with applicable authoritative literature
- Preparation of revenue recognition memos
- Prepare analysis of percentage of completion contracts
- Prepare and assist in SOX documentation for Revenue Accounting
- Maintain cost deferrals and analysis for long term software contracts
- Assist with month end financial close assignments as needed
- Assist with information gathering for external and internal audit requests
- Other special projects as required
2
Revenue Accountant Resume Examples & Samples
- Apply company policies and procedures to resolve routine revenue issues
- Ensure revenue is recognised appropriately for US GAAP and IFRS financial reporting
- Prepare general ledger account reconciliations and account balance fluctuation analysis
- Assist in the preparation of external and internal reporting documents
- Preparation of journal entries related to month end close process and other various processes
- Provide support for the quarterly review and annual audit performed by our independent auditors
- Participate in projects related to improvements in our Billing and AR systems
- Perform monthly and quarterly duties to comply with Sarbanes-Oxley requirements
- Provide adhoc support and guidance to our billing, AR, and contract processing teams
- Work closely with the Financial Operations team to understand variances from financial forecast and provide adhoc assistance
- Part qualified accountant with typically requires 2 / 3 years professional accounting experience
- Relevant commercial experience of working within a finance department and has good understanding or experience in working to deadlines
- Working knowledge of accounting concepts (US GAAP & IFRS) especially related to revenue and related accounting matters
- Oracle experience preferable
- Business acumen and an international mind-set are essential prerequisites
- Prior experience with SOX compliance or similar internal control requirements
3
Software Revenue Accountant Resume Examples & Samples
- 2+ years of specialized experience in Revenue Accounting or Analysis for the Software industry
- Experience with ERP systems, SAP, JDE, and NetSuite
- Microsoft Excel (Pivot Tables, V-Look Ups, Macros)
- Experience working with International Subsidiaries
4
Revenue Accountant Resume Examples & Samples
- 2-5 years' accounting experience
- Strong sense of personal responsibility
- Enjoys a challenge
- Ale to construct the big picture from disjointed pieces and pick up new concepts quickly
- Experience in Excel
- Financial services/fund admin/fund accounting experience
- Experience in Access and financial services
5
Senior Revenue Accountant Resume Examples & Samples
- Analyze and understand various product offerings and revenue/expense streams to ensure proper revenue recognition and product code setup in the financial system
- Close monthly revenue and expense ledgers within rigorous closing schedules and prepare revenue and expense journal entries and account reconciliations
- Interim and year-end audit preparation and support
- Work with other departments to explain/resolve revenue-related questions/issues
- Work closely with other members of finance team and assist with monthly, quarterly, and annual revenue forecasts
- Assist in developing and documenting Blackboard revenue recognition policies for its product offerings as well as internal controls affecting the revenue accounting team
- Minimum of a Bachelor's degree in Accounting; with 2-4 years of work related experience in a relevant technical position
- Strong computer skills: Proficient Excel skills, general ledger/accounting systems, and other Microsoft Office products
- Experience working with Peoplesoft or Oracle Financials a positive
- Good with Excel
- Li-MW1
6
Senior Revenue Accountant Resume Examples & Samples
- Analyze revenue arrangements to ensure appropriate application of GAAP policies
- Review revenue allocations and approve transactions
- Reconcile revenue and deferred revenue balances
- Serve as a leader and role model for Revenue Operations and Accounting teams
- Assist with internal and external Audits
- Bachelor’s degree in Accounting or Finance, CPA or MBA preferred
- Minimum of five years’ experience working in a fast paced accounting environment
- Knowledge of multiple element arrangements, software revenue recognition and related concepts including fair value analysis
- Prior Big 4 or Mid-Tier Audit experience strongly preferred
- RevPro and/or SAP experience a plus
7
Senior Revenue Accountant Resume Examples & Samples
- Develops, implements and/or maintains the Revenue Reconciliation accounting system
- Reviews and interprets financial reporting requirements, rules and regulations
- Balances books and prepares profit and loss, cash flow, income and balance sheet statements
- Monitors and develops monthly reports of revenues and expenditures for projects
- Provides record of assets, liabilities and other financial transactions
- May prepare federal, state and local reports and tax returns
- May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy
- May generate revenue reports for internal and/or external use
- May interpret reports and records for managers/stakeholders
- May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations
- Assist with process improvements related to customer negotiations of non-standard terms and order entry functions
- A Qualified/Part Qualified Accountant with Shared Service Centre experience preferably within a US multinational company
- 2+ year's experience in a similar role
- A second European Language would be very beneficial for this role
- Ability to work well in a fast paced target driven environment
- Strong organizational skills and attention to detail required
- Enthusiastic and organised
- Ability to work under pressure whilst ensuring accuracy
- Proactive, adaptable and flexible
- Able to forge strong working relationships with culturally and geographically diverse set of colleagues and suppliers
8
Senior Revenue Accountant Resume Examples & Samples
- Review complex contracts and be responsible for end to end contract management including revenue allocation, project set up and billing
- Monitor balance sheet positions for the customers
- Help implement the new revenue recognition standard (ASC 606 ) at Sabre
- Accounting research and analysis for complex AS and SHS transactions and documentation in formal memo’s
- Work closely with the finance organization to communicate P&L and cash flow impacts related to contracts with customers
- Five or more years of progressive experience in both public and industry accounting preferred, of which 3 or more years must be in public accounting at a national or large regional firm
- Experience with multiple element revenue recognition and software revenue recognition required
- Experience with software and services industry a plus
- Ability to successfully manage multiple projects with competing priorities and tight deadlines
- Detail-oriented with both the ambition and willingness to dive into the details necessary to accomplish responsibilities and solve problems
9
Revenue Accountant Resume Examples & Samples
- Prepare and analyze revenue transactions
- Provide account reconciliation and analysis for Accounts Receivable and revenue related accounts
- Analyze and record revenue and billing information supporting mobile device installment sales
- Analyze financial statements on a monthly basis and report on variances
- Perform annual financial audit preparation, research and support
- Analyze financial information, call attention to trends, make recommendations, collect information and prepare reports
- Identify accounting and control issues and recommend, develop and implement solutions
- Provide support to other accounting areas as needed
- Other projects as assigned
- Minimum of two years professional financial experience
- Utility and or Telecom industry experience is a plus
- High volume accounting experience
- Strong understanding of accounting theory/US GAAP and willingness to research and resolve accounting application
- In depth knowledge of accounts receivable in a high volume environment
- Advanced Microsoft Excel experience a must, Access knowledge is a plus
- Enterprise resource planning (ERP) system knowledge is required
- Oracle experience is a plus
- Ability to work well in a fast paced environment, prioritize, work under pressure, meet deadlines and multi-task
10
Senior Revenue Accountant Resume Examples & Samples
- Experience working within a Software as a Service (SaaS) based organization
- Revenue Recognition experience
- Microsoft Excel proficient (Pivot Tables and V-Look Ups)
11
Revenue Accountant Resume Examples & Samples
- Communicate with project managers regarding contract documents, change orders and other contract modifications, approvals, and any additional services related to billing
- Process monthly progress reports for projects
- Assess and pursue opportunities for maximization of client billing
- Research any unbilled issues to optimize the billing possibilities for the billing period
- Set up new projects; make transfers of employee billable hours and/or expenses
- Prepare special project analyses for the Chief Financial Officer, project managers and others
- Process month-end balancing and journal entries
- Prepare balance sheet account reconciliations
- Provide year-end support of audit requirements
- Assist in creating timely and accurate financial statements
- Analyze and reconcile general ledger accounts on a monthly basis
- Assist in preparation of the monthly standard reporting package
- Assist in material procurement for construction projects
- Bachelor’s degree in Accounting, Finance or related field
- Must be proficient with ERP computer applications and MS Office products
- Working knowledge of GAAP
- CPA eligible
- Minimum of five years related accounting experience
- Minimum two years in project accounting experience
- Experience in the preparation, extraction and analysis of ERP computer systems data
- Experience in maintaining and analyzing general ledger accounts
- Percentage of Completion revenue recognition experience
- Must possess strong organizational skills and attention to detail
- Hands-on, detailed oriented and disciplined management skills required
- Knowledge of standard contract terms and applicability to billing terms
- Ability to interface with external accounting firm representatives
- Ability to work independently, prioritize and display a sense of urgency based on actions required
- Ability to effectively communicate with employees, vendors and customers
12
Revenue Accountant Resume Examples & Samples
- Preparing monthly client settlements and invoices
- Reviewing daily/weekly client remittances
- Creating revenue journal entries
- Account reconciliations
- Analyzing monthly revenue actual vs. forecast
- Assisting with ad hoc reporting and client requests as needed and work closely with clients
13
Revenue Accountant Resume Examples & Samples
- Monthly journal entries monthly
- Accounting functions to ensure revenue is reported timely and accurately
- Prepare monthly reconciliation of assigned balance sheet accounts
- Hands on experience using an enterprise level financial system software, such as Oracle
- Minimum of two years’ experience working in an Accounting environment
- Preferably Big 4 CPA firm or comparable industry experience in a revenue related role
14
Revenue Accountant Resume Examples & Samples
- At least 3-5 years relevant experience with demonstrated performance within the month close process and financial reporting/analysis
- Ability to work well within a team and multi-task in a fast-paced, dynamic environment
- Strong presence and communication skills with ability to interact with Senior Leadership
15
Senior Revenue Accountant for Young Resume Examples & Samples
- Ensure the completeness and accuracy of daily (website) sales
- Reconcile sales, refunds, discounts and adjustments between data sources
- Ensure the completeness and accuracy of daily sales
- Perform cash allocations on a daily basis
- Own the end to end Accounts Receivable process
- Manage the Wholesale invoicing and returns process
- Complete Month End closing tasks relating to sales and related accounts
- Develop and produce weekly sales reports, accompanied by other key metrics
- Participate in the SAP implementation/automation and become a key user of the system
- Working closely with FP&A to analyze and ensure validity of sales
- 2-4 years of public accounting experience
- At least 1 year of Inventory related industry experience
- Big Four preferred, experience in retail, manufacturing or ecommerce also a plus
- Solid interpersonal and communication skills
- Strong analytical skills and ability to dive deep into solving problems and data inconsistency
16
Senior Revenue Accountant Resume Examples & Samples
- Design and produce analyses to explain margin results and variances against forecast and prior periods
- Support compliance with Sarbanes-Oxley internal controls requirements, including updating documentation and policies as required
- Provide support for Ad hoc projects
- Minimum 5+ years of progressive accounting experience
- Public accounting experience a plus
- Knowledge of US GAAP revenue standards and related pronouncements
- Tableau and SQL experience a plus
- Ecommerce or retail industry background preferred
17
Revenue Accountant Resume Examples & Samples
- Newly qualified accountant - CPA, ACCA , ACA, CIMA
- Ideally 3 years’ experience in a finance environment with exposure to revenue recognition and Intercompany reconciliations
- Excellent communications and organization skills
- Knowledge of SAP is an advantage
- Must have strong revenue experience
- Highly motivated with the ability to use own initiative
- Demonstrated experience in working to deadlines
- Self-starter with ability to work with minimal supervision and to tight deadlines
- Effective multi-tasker with the ability to focus on multiple tasks simultaneously and accurately
- Attention to detail and sees tasks through to completion
- Self-assured with ability to create positive working relationships
- Willing to challenge process for process improvement
18
Revenue Accountant Resume Examples & Samples
- Input sales orders
- Reconcile shipping logs, distribute invoices
- Cash receipts on a weekly basis
- Credit memos and debit memos
- Maintain AR files
- Analyze revenue
- Monthly analysis commentary on budget and historical trend variances
- Maintain fixed assets sub-ledger
- Implement and maintain asset identification and physical count process
- Calculate and record depreciation
- Prepare account reconciliations for Accounts Receivable, Revenue, Allowance for Doubtful Accounts, Accrued Commissions and Fixed Assets/Depreciation
- Prepare sales commission statements
- Generate and distribute weekly revenue and unit reports
- Quarterly reviews and annual audit
- Adhere to current SOX processes
- Minimum of three years hands on experience
- Experience utilizing the Microsoft Office Suite in a professional environment, specifically MS Excel, Word and PowerPoint
19
Revenue Accountant Resume Examples & Samples
- Review of monthly income for segregated portfolios
- Understanding of fee ceding models to allocate income earned to other group companies
- Review of income accounts within the Oracle general ledger and production of relevant reporting to Financial Control and Management Accounting teams
- Liaison with the Financial Control team and auditors for ledger issues relating to revenue
- Preparation of monthly balance sheet reconciliations
- Developing a clear understanding of the interaction of movements in Funds under Management and theimpact on revenues
- Identifying, recommending and implementing control and efficiency improvements to the monthly
- Experience in a mid to large sized finance function - preferably a blue chip organisation
- Experience in Financial Services is preferable and experience in Asset management would be
20
Revenue Accountant Resume Examples & Samples
- Support the Revenue team by researching and analyzing revenue recognition issues, including identifying key risk areas, contemplating alternatives, and providing recommendations
- Work closely with various departments, such as Sales, Legal, and Corporate Revenue Compliance
- Assist with preparation of revenue recognition memos and documentation of accounting conclusions
- Prepare monthly revenue entries and reconcile revenue related account reconciliations
- Recommend and implement initiatives for streamlining month-end, quarterly and annual close process and automation
- Assist in the modification and setup of accounting systems and accounting control procedures
- Perform the monthly close tasks associated with revenue including the preparation of deferred revenue reconciliations, posting of monthly revenue journal entries and assisting VP Finance in the preparation of the revenue slides for the monthly close package for review by senior executives
21
Revenue Accountant Resume Examples & Samples
- Currently studying (part qualified) CIMA or ACCA, or recently qualified
- Experience working in Ad Sales for a media agency or client side
- Finance experience gained within a medium sized global business
- Experience working with multiple currencies
- Thorough working knowledge of credit control and cash allocation
- Excellent team management skills and experience of developing junior staff
- Confident and able to deal with pressure whilst investigating problems and chasing invoices
- Good organization and the flexibility to prioritize important tasks as they arise
- Excellent communication skills; able to translate complex issues into simple terms
- The ability to form good working relationships in order to drive your team’s success
- Able to operate autonomously and as a part of a wider finance team
- Able to work in a changing / busy environment
- Enjoys a challenge and thrives on reaching targets and working to tight deadlines
- Excellent IT and account software skills
- Experience with NetSuite accounting software
- Experience with Salesforce software
- Process improvement and/or software implementation experience
22
Revenue Accountant Resume Examples & Samples
- Ownership of the monthly revenue financial reporting and close process, which includes preparation of journal entries and account reconciliations
- Review contracts to ensure proper revenue recognition in accordance with US GAAP and Company policy
- Collaborate with operations and engineering teams to streamline revenue processes
- Ensure compliance with Sarbanes-Oxley 404 requirements for revenue recognition and improve controls where necessary
- Prepare management reports including revenue analysis and metrics
- Support external audit requests by preparing schedules and providing support for quarterly reviews, annual audits, 10Q and 10K filings
23
Senior Revenue Accountant Resume Examples & Samples
- Recording revenue, including deferred revenue
- Analysis of all revenue accounts
- Analysis of commissions
- Preparation of managerial metrics for management meetings
- Monthly accruals and reconciliations
- Assistance with annual budget
- G/L experience of 4+ years
- Possess strong time management skills
- Excellent verbal and written communication skills with all levels of audiences
24
Revenue Accountant Resume Examples & Samples
- Record revenue related journal entries for customer contracts on a monthly basis based on guidance provided by the Technical Revenue team
- Prepare monthly reconciliations of assigned balance sheet accounts, including Deferred Revenue
- Provide detailed monthly revenue reporting and analysis of assigned business units
- Support the monthly close process to ensure timely completion of assigned responsibilities
- Partner with the billing and back office teams to optimize the Quote to Cash process
- Assist with ad hoc accounting and financial projects as needed
25
Revenue Accountant Resume Examples & Samples
- SAP experience an advantage
- Possess good communication, organisation, technical and analytical skills
- Ability to meet tight reporting deadlines
- Excellent team player with individual initiative
- Identify issues and drive to resolution on a timely basis
- Ability to build effective relationships
26
Revenue Accountant Resume Examples & Samples
- Assists in the preparation and distribution of monthly profit-and-loss reporting packages
- Provides assistance with the maintenance of accounting systems and processes. Contributes ideas and innovations to improve existing systems, processes and procedures affecting month-end financial close, account analysis preparation, and financial reporting
- Researches questions from Finance department partners and business unit/department partners and provides timely and concise responses
- Reviews and analyzes expense distributions and determines whether operating expenses are appropriate and reasonable for the cost center. Prepares allocations and adjustments as needed, ensuring a timely and accurate month-end financial close. Prepares expense accruals in accordance with Generally Accepted Accounting Principles (GAAP) or other applicable standards. Ensures the overall integrity of assigned areas of responsibility
- General accounting at a professional level
- Ability to exchange information and assist in problem-solving
27
Revenue Accountant Resume Examples & Samples
- Prepare monthly spreadsheets for operated wells
- Record revenue from check stubs received from various purchasers
- Prepare regulatory reports for various state and federal government taxing authorities
- Respond to Royalty owner inquiries
- Coordinate revenue check mailings
- Maintain electronic revenue records
- Revenue special projects as assigned
- 5+ years’ experience in accounting, with at least 3 years of Oil and Gas Revenue Accounting experience
- Knowledge of Excalibur, preferred
- Highly analytical, and overall ability to thoroughly understand issues and foresee all complexities
28
Revenue Accountant Resume Examples & Samples
- A qualified accountant (CIMA, ACA, ACCA or equivalent)
- Investment Management industry experience
- Knowledge of investment products and associated fee structures
- Strong interpersonal skills with the ability to communicate effectively at all levels
- Team player with a flexible results driven approach
- Self starter with proven problem solving capabilities
- Ability to adapt quickly in a rapidly changing environment
29
Senior Revenue Accountant Resume Examples & Samples
- Monthly revenue accruals, rebates and revenue shares
- Accruals and analysis of cost of sales
- Analysis, reconciliation and commentary of monthly revenue by brand and segment
- Point of contact for billing and deal management team
- Co- ordinate with billing and ops teams to ensure aged accruals are invoiced
- Liaise with Head of Trading for rebates
- Point of contact for BD & partnerships team
- Sales commission process
- Assist credit control with billing and credit note queries
- Ad hoc reporting for sales team heads
- Point of contact for statutory audit
- Qualified (ACCA/CIMA) ideally with 3+ years' relevant revenue experience
- Contribute to overall UK accounting team by mentoring junior team members and sharing best practices
- A highly committed team player, very flexible, and able to work to tight deadlines
- Ability to work at a detailed level and see the bigger picture
- Ability to effectively communicate financial information with non-financial individuals
- Flexibility to adapt to changing requirements of the role
- Working closely with FP&A to ensure product P&L's accurately reflect both Revenue and Cost of sales for the correct sales regions and teams
- Collaborate with business operations to ensure reporting aligns with management reporting requirements
30
Revenue Accountant Resume Examples & Samples
- Awareness and steer of accounting and compliance activities
- Management of a team of accountants
- Exposure and interaction with the global business and work with the Sales team to assist in contract negotiation
- Technical accounting experience working with Revenue contracts under US GAAP and SOP 97-2
- Self-motivated, with the ability to demonstrate creative problem solving and analytical skills within a fast-paced, deadline-driven, and challenging environment
- Fully qualified accountant, e.g. ACA, ACCA, or CIMA; equivalent experience will also be considered
- Hands on experience of ERP systems
31
Senior Revenue Accountant Resume Examples & Samples
- Report to the Revenue Accounting Manager, this person will assist with the company’s revenue processes, including revenue recognition and University partner invoicing
- Analyze student payments data from University partners
- Assist with month-end close processes for revenue
- Other projects as needed
32
Senior Revenue Accountant Resume Examples & Samples
- 3 years of professional accounting experience
- Solid accounting principle foundation
- Knowledge of Sarbanes Oxley 404 compliance/strong internal control design and implementation
- Excellent organizational, analytical and problem-solving skills with an emphasis on attention to detail
- Demonstrated desire to learn new concepts
- Ability to communicate effectively with business managers
- Proactive and able to work in a fast-paced and dynamic environment
- Intermediate knowledge of MS Office (Excel, Word, and PowerPoint)
- Technical-based accounting experience
- Big 4 Public Accounting experience
- Industry experience within Entertainment/Media or top–tier software technology firm
33
Revenue Accountant Resume Examples & Samples
- Process all commercial rebates/accruals accurately and on a timely basis
- Reconcile invoices from third parties for fees and rebates to match internal sales figures
- Review balance sheets and test all Gross to Net reserves
- Record journal entries for all monthly sales
- Report net sales and cash flow to Corporate Controller
- Must be able to interface with multiple departments and be very organized
- Ability and desire to work additional hours as business needs
34
Revenue Accountant Resume Examples & Samples
- 3-5 years accounting experience
- Qualified accountant with commercial experience
- Competent in ERP systems and MS Excel
- Excellent numerical and problem solving skill are imperative
35
Revenue Accountant Resume Examples & Samples
- Reviewing contracts for accurate revenue recognition
- Assist with month-end close journal entries and account reconciliations in the Airline Solutions segment
- Under general supervision conducting and documenting moderate to complex financial analysis
- Experience with recognition and software revenue recognition preferred
- Good Verbal and written communication skills
36
Revenue Accountant Resume Examples & Samples
- Preparation of revenue schedules in accordance with company's revenue policy and GAAP
- Preparation of monthly/quarterly revenue transactions
- Performing key month end close activities
- Liaison with revenue operations & compliance to ensure correct revenue accounting treatment is applied to all deals
- Reconciliation of revenue and deferred revenue balances
- Liaison with the external auditors for the quarterly audit of revenue
- Developing process improvements to our revenue accounting system
- Technical revenue accounting knowledge an advantage
- Excellent working knowledge of Microsoft Excel
- Excellent communication and relationship building skills
37
Senior Revenue Accountant Resume Examples & Samples
- 3+ years PQ experience
- Detail oriented, motivated and a team player
- Previous SAP experience is an advantage
- Resilience and the ability to work independently to deliver results
38
International Revenue Accountant Resume Examples & Samples
- Assisting sales team in developing and reviewing the annual sales budget and its quarterly revisions
- Completion of financial analysis and modelling of financial results, forecasts and budgets on a weekly, monthly and primarily quarterly basis with onsite finance team
- Constantly develop and improve the analysis processes and tools, ensuring current and future data and CRM requirements are met, with the aim to provide accurate business decisions support
- Build "What If" scenarios with business teams in terms of enabling effective decision making around financial data interpretation for pricing strategies and service agreements with affiliates
- Analyzing data in order to calculate actual, adjusted and forecasted supply prices
- Monitoring sales trends and plans in order to facilitate day-to-day sales activities
- Maintaining the accuracy of pricing calculations and sales analysis tools
- Continuously measuring results as well as working to improve processes and reports
39
Revenue Accountant Resume Examples & Samples
- Month-end close responsibilities including preparation of journal entries
- Provide account analysis on assigned accounts
- Provide support for external and internal audits
40
Senior Revenue Accountant Resume Examples & Samples
- Review software revenue arrangements to ensure compliance with revenue recognition policies and procedures
- Work closely with sales and operational teams to efficiently process and monitor customer contracts and renewals
- Partnering in pre reviews to make sure deals are good for revenue recognition
- Help structure deals that are good for the business
- Working with legal, deal desk operations etc
- Help analyze and maintain VSOE analysis
- Prepare revenue and deferred revenue analysis of actuals
- Assist with variance analysis and forecasts
- Manage the monthly revenue of revenue close process (check lists, reconciliations, reporting)
- Assist with drafting audit-ready technical memos or position papers on contractual arrangements or accounting issues
- Assist with the implementation and refinement of the quote to cash of the process
- Assist in facilitating the automation of current processes and procedures
- Design, implement and maintain revenue metrics, reports and reconciliation's
- Help evaluate revenue accounting and financial reporting impact of operational decisions
- Assist with interim and year-end audits
41
Revenue Accountant Resume Examples & Samples
- Reviews, updates schedules, and records grant-related revenue
- Prepares, documents, and records period close entries as assigned
- Reconciles and updates grants receivable schedules to the general ledger monthly
- Reconciles and updates balance sheet schedules to the general ledger monthly
- Bank reconciliations, data-entry and reports to support grant billings, budget preparations
- Bachelor’s Degree in Finance, Accounting or business degree
- Minimum of one year of experience; non profit experience preferred
- Knowledge of generally accepted accounting practices and principles
- Knowledge of auditing practices and principles
42
Senior Revenue Accountant Resume Examples & Samples
- Minimum 5 years related experience
- Advanced computer software skills
- Excellent written and verbal communication skills; ability to handle multiple projects simultaneously
43
Senior Revenue Accountant Resume Examples & Samples
- Analyze production volumes
- Prepare Volume Allocations
- Prepare revenue vouchers
- Reconcile total proceeds on gas sales to revenues and payables
- Reconcile all balance sheet accounts
- Prepare monthly accruals
- Monthly financials
- Monthly distribution of Royalty Checks
- Assist in preparing schedules supporting the financial statement audit
- Participate in special projects, and prepare ad hoc reports, as needed
- Bachelor’s degree in Business, Accounting, or Finance
- Minimum of two years’ experience in the Oil and Gas Industry as an accountant (revenue experience is a plus)
- Experience with updating and maintaining monthly reconciliations
- Strong communication skills and ability to work on a team
- Strong MS Excel
- MS Access or other database experience is a plus
- BOLO Oil and Gas Accounting Software is a plus
44
Senior Revenue Accountant Resume Examples & Samples
- Review pending software contract arrangements and apply appropriate revenue guidance
- Prepare contract checklist and calculation with necessary carve-outs for processing by the billing team
- Assist in researching technical accounting literature and write
- Maintain relationships with internal and external audit professionals
- Maintain a close working relationship with the contracts negotiation and sales teams
- Bachelor’s degree in business administration or accounting
- Minimum of five years in finance or contracts negotiations
- Experience with Generally Accepted Accounting Principles and software accounting principles
- Ability to meet deadlines and adjust quickly and accurately to changing priorities
- Excellent interpersonal skills including verbal and written communications, teamwork and customer service
45
Revenue Accountant Resume Examples & Samples
- 2-5 years’ experience
- Certified Public Accountant is a plus
- Experience in public accounting is a plus
- Ability to identify, research, and report on issues affecting monthly and annual financial reports
46
A/r-revenue Accountant Opportunities Resume Examples & Samples
- Prepare accounting adjustments based on review, analysis and reconciliations of accounts within area of responsibility
- Performs general ledger account reconciliations and analysis
- Assist in the preparation consolidated company financial statements including Income Statement, Balance Sheet and Cash Flow
- Generate other monthly financial review supporting schedules
- Analyze monthly and YTD actual to budget variances providing Executive Management with written commentary
- Perform bank/cash account reconciliations
- Responsible for controlling/recording deposits of miscellaneous cash receipts
- Prepares reports, schedules and other documents for internal reporting needs and external requirements
- Assist in establishing annual company operating budgets
- Performs special projects/requests as requested
- Bachelor of Science or Bachelor of Arts degree in Accounting, Finance or other related field
- 3 – 6 years of related work experience
- Advanced Microsoft Excel
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International Revenue Accountant Resume Examples & Samples
- Responsible for the timely and accurate review and accounting of month end close and accounting transactions; P&L and balance sheet account analysis, review, reconciliation & resolution
- Ensure that revenue related transactions are accounted for within the required deadlines for the various entities
- Responsible for driving periodic close, and ensuring that various activities are being performed within the required deadlines set by Corporate
- Assist Senior Revenue Manager to document and communicate judgments pertaining to revenue recognition
- Maintain accurate revenue recognition models for assigned projects
- Ownership of KPI delivery, and improvements where required, on a periodic basis
- Review of customer contracts and identifying contract elements to be accounted for
- Build Strong Working Relationships across the finance and non-finance spectrum
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Senior Revenue Accountant Resume Examples & Samples
- Ownership of the monthly financial reporting and close process for the global revenue function, including the preparation of routine and non-routine journal entries and adjustments
- Assisting in contract review to ensure proper revenue recognition in accordance with Airbnb policy and revenue recognition accounting standards
- Collaborating with the technical accounting function on research and the preparation of accounting memos and business process documentation
- Ensuring compliance with key controls and accurate GAAP reporting and fulfilling internal and external reporting requirements
- Preparing year-end audit schedules in partnership with the GL accounting team
- Collaborating with engineering team(s) on the design and implementation of revenue automation/recognition tools
- Assisting with various ad hoc projects as needed
- 5+ years experience in revenue accounting with a Big 4 accounting firm combined with industry experience at a top tier company (Tech industry and/or public company experience preferred)
- Strong knowledge of US GAAP and revenue recognition guidance
- Experience researching and documenting technical accounting matters
- Advanced Excel knowledge. SQL knowledge (Basic to Intermediate) a plus
- Excellent problem-solving skills and experience analyzing high volume, multi-currency transactions in a
- Global business environment
- Systems experience: Workday, Oracle or other large ERP preferred
- Strong interpersonal and team building skills - ability to work with a diverse team and impart change across functional and business boundaries
- Capable of handling multiple projects in a fast paced, hyper growth environment
- Ability to define and implement internal or external controls or best practices
- Desire to continuously improve and a positive, "can-do" approach
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Revenue Accountant Resume Examples & Samples
- Fluent English and preferably language of supported geography
- Professional, self-motivated and results oriented
- Ability to solve problems independently and knows when to escalate
- Builds relationships by delivering quality service
- Seeks feedback from peers and customers and demonstrates the ability to continuously learn, develop and improve processes
- Attention to detail yet able to see the big picture
- Numerical ability to a high standard
- Able to organize, process and manage a large volume of transactions and documentation
- Experience of Oracle Financials would be advantageous
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Senior Revenue Accountant Resume Examples & Samples
- Bachelor Degree in Accounting is required. CPA with Public Accounting experience preferred
- Strong knowledge of US GAAP, specifically revenue recognition rules (ASC 605). Knowledge and experience with software revenue recognition (ASC 985) a plus
- Prior experience with contract review and industry experience in revenue accounting a plus
- Strong administrative, organizational, and problem solving skills
- Experience with larger ERP systems and related systems (Oracle and Hyperion) and proficiency with excel
- Ability to work as a team player as well as autonomously; project management and multi-tasking skills essential
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Revenue Accountant Resume Examples & Samples
- Responsible for reviewing, analyzing, interpreting contracts
- Ensure proper revenue recognition for a variety of different product porfolios
- Prepare customer invoices and coordinate with other departments during the project lifecycle to ensure accurate, timely billing
- Analyze actual versus forecast and provide variance explanations
- Meet critical deadlines on monthly basis
- Enhance and document policies, procedures and controls
- Work closely with other department inside and outside of Revenue Accounting on special projects as needed
- 3-5 years accounting experience as Staff Accountant, Project Accountant, Revenue Accountant
- 2-3 years xperience with evaluating revenue recognition via contract review and invoicing and billings review
- Ability to develop and maintain strong partnership with other functional areas
- Strong written communication skills with ability to describe detailed issues and resolutions
- Must be extremely organized and possess strong analytical skills
- Professional, detailed oriented, flexible and outgoing
- Experience working with Oracle or other ERP system is a plus
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Revenue Accountant Resume Examples & Samples
- Responsible or reviewing, analyzing, interpreting contracts
- Bachelor's Degree in Accounting or Finance or equivalent discipline
- 3+ years accounting experience as Staff Accountant, Project Accountant, Revenue Accountant is preferred
- Experience with contracts, invoicing and billings
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Junior Revenue Accountant Resume Examples & Samples
- Communicate and coordinate with upstream business units to investigate any issues that impact revenue recognition
- Prepare revenue analysis (MoM, QoQ, actual vs run rate, actual vs projection, etc.)
- Prepare B/S accounts reconciliation
- 3-4 years of accounting / finance experience
- A good working knowledge of Excel
- Strong work ethic and pro-active with ability to multitasking
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Lead Technical Revenue Accountant Resume Examples & Samples
- CPA licensed
- Knowledge of SaaS/Software Accounting GAAP
- Minimum 3 years public accounting experience including internal control review
- Exceptional skills with spreadsheets and reporting tools
- Professional verbal and written communication skills
- Ability to work in a fast-paced, rapidly growing company
- Experience with NetSuite and Salesforce is preferred
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Senior Revenue Accountant Resume Examples & Samples
- Bachelors, or equivalent, in Accounting
- 3 or more years of accounting and/or revenue experience with ability to interpret and apply authoritative accounting pronouncements
- 1 to 3 years of accounting experience in a Big 4 or regional firm or a combination of Big 4/regional firm and industry (high tech a plus)
- Process re-engineering involvement and/or process efficiency focus
- Strong analytical skills, accuracy and attention to detail a must
- Strong organizational and verbal / written communication skills
- Detail oriented, ability to multi-task and work independently
- Technical accounting skills in a broad range of topics preferred
- Oracle R12 experience
- Acquisition / Integration experience
- Hyperion systems - Essbase/Smartview experience a plus
- Quick learner, ability to identify issues and resolve problems
- CPA (or CPA Candidate) a plus
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Revenue Accountant Resume Examples & Samples
- 2+ years of private project billing and revenue accounting
- Strong knowledge of Accounts Payable and Receivable
- General Ledger experience
- Experience with V-Look Ups
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Senior Revenue Accountant Resume Examples & Samples
- Prepare monthly journal entries over assigned areas
- Perform account reconciliations over assigned general ledger accounts
- Identify and Analyze trends and variances in financial data
- Ensure accuracy of financial reporting in accordance with US GAAP, SOX controls, and other Company Policies
- Communicate financial results with other functional areas such as Finance and Business Unit Operations
- Experience implementing and adhering to SOX standards
- Thorough knowledge of accounting policies, practices and systems
- Strong understanding of US GAAP
- Process improvement experience a plus
- Big 4 or public accounting experience a plus
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Revenue Accountant Resume Examples & Samples
- Review contract terms and scope of work to determine appropriate revenue setup per GAAP and corporate policies
- Review and analyze contract revenue and fee on a periodic basis
- Identify and prepare revenue adjustments on a periodic basis per GAAP and corporate policies
- Analyze fee variances, determine major drivers to fee fluctuations, and communicate variances to program teams on a periodic basis
- Provide contract review support for various departments and management levels
- Review Estimates at Completion (EACs) and ensure percentage-of-completion type contracts are booking fee appropriately per corporate policies
- Provide internal and external audit support as needed
- Must have a Bachelor’s Degree in Accounting, Finance, or related field
- Minimum 2 years of Accounting experience is required
- Knowledge of revenue recognition standards and methods per GAAP is required
- Experience with Microsoft Office tools (Excel, Word, PowerPoint)
- Experience with Costpoint and Hyperion
- Familiar with U.S Government contracting industry
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Revenue Accountant Resume Examples & Samples
- Revenue Calculations
- Updating financial systems with contractual arrangements with clients, staff deployment on projects (staff plans) and deliverables achieved
- Liaising with the billing team regarding unbilled revenue balances
- Assisting with monthly reports (forecast, backlog, utilisation)
- Liaison with internal and external auditors, preparation of quarterly and year-end audit files
- Monthly and annual assistance with forecast and budget preparation
- Assisting Financial Accountant with various relevant information requirements
- Qualified ACA/CIMA/ACCA
- 3 years industry experience in a financial accounting role
- Good Systems experience (Oracle an advantage)
- Ability to work on own initiative, attention to detail, able to multi-task and work well under pressure to tight deadlines
- LI-LK*
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Assistant Revenue Accountant Resume Examples & Samples
- Revenue Calculations Updating financial systems with contractual arrangements with clients, staff deployment on projects (staff plans) and deliverables achieved
- Preparation of the monthly revenue report comparing actual revenue versus forecast with supporting explanations and calculations for variances
- Performing reconciliations of contracts and revenues recognised Liaising with the billing team regarding unbilled revenue balances Assisting with monthly reports (forecast, backlog, utilisation)
- Ensure revenue is recognised within SOX guidelines i.e. relevant controls, documentation, signoffs, and filing are in place Role Requirements Business/Finance degree or Part Qualified (ACCA, CIMA etc) or both Minimum of 3 years experience in a Finance role Oracle Financials experience preferable Good knowledge/experience with MS Excel Good communication and interpersonal skills Ability to work to tight deadlines with an absolute commitment to accuracy
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Senior Revenue Accountant Resume Examples & Samples
- Collaborate with billing engineers and third-party consultants to assist in design and implementation of revenue automation tools
- Research and provide technical accounting guidance to our Partnerships and Direct Sales teams and review contracts
- Design and implement global internal controls for SOX compliance
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Senior Revenue Accountant Resume Examples & Samples
- Revenue accounting activities
- Perform reconciliations and data analysis on invoice and e-commerce sales activity. Review sales records and data to ensure its integrity before posting to general ledger accounts
- Reconcile all revenue related general ledger accounts including deferred revenue, accounts receivable, commission accruals, and e-commerce related accounts
- Perform key reconciliations and activities to support the monthly and quarterly close process
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Revenue Accountant Resume Examples & Samples
- Maintain cross-functional relationships with Sales, Sales Support, Sales Operations, Accounting, etc. to ensure the accuracy of each business transaction in accordance with the Company’s revenue recognition policy
- Maintain the integrity of all customer, contact, and installed product databases
- Follow all established export control policies regarding end use and end user controls
- Confirm revenue is properly recorded by ensuring monthly cutoffs are adhered to, products are shipped and invoiced
- Preparation and reporting of deferred revenue cycles
- Ascertain that revenue is booked to the appropriate Sales Territory and work collaboratively with accounting to ensure proper payments are made to the Sales organization
- Apply VAT rules for all Benelux invoicing
- Monitor and collect data related to Benelux accounts with global contracts
- Establish peer-to-peer contacts and peer team meetings within EMEA and WW to optimize performance and share best practices
- Support several accounting roles as: accounts payables: (coding; data entry, payments) , bank booking and reconciliations
- Support office admin role such as facility coordination, office supplies, travel support
- Support the operator phone queue and reception duties of a sales and services office
- HBO/bachelor degree or higher with an accounting, finance, or administration as main study
- Self-motivated, able to prioritize, and multitask to meet daily deadlines
- Ability to support local management and sales operations in a seamless manner
- Credit and collection experience
- Previous use of an Enterprise General Ledger Software (Oracle, SAP, JDE etc)
- Excellent skills in spoken and written English and Dutch
- Experience with Customer Relationship Software (SalesForce, Siebel, ACT, etc) would be a plus
- Strong problem solving attitude
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Revenue Accountant Resume Examples & Samples
- Act as expert for Revenue Accounting (RA) module for Fieldglass (FG) business and gain familiarity with how the system works, including but not limited to
- 4+ years of accounting experience, revenue recognition preferred
- Experience with software industry a plus
- Proven ability to multi-task effectively and produce accurate, timely results in a fast-paced, constantly changing environment
- Ability to interact effectively within the team and other departments including deal support, project teams and regions across the globe
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Senior Revenue Accountant Resume Examples & Samples
- Responsible for accurate and timely month-end close activities that includes (but not limited to) analysis and reporting, journal entries and account reconciliations
- Revenue analytics to ensure accuracy of results and while working closely with internal teams to validated and investigate issues
- Assist in developing, implementing, and maintaining systems, procedures and policies
- Participates in external audit activities and audit preparation for quarterly reviews and annual audits
- Adhere to accounting policies and procedures and additional ad hoc activities as needed
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Senior Revenue Accountant Resume Examples & Samples
- Will apply new revenue standards to new transactions and businesses as well as existing business standards
- Work with various finance, business partners (including the retail organization, Sales and Sales support functions and Order Management) and the IT organization to support special projects related to revenue initiatives, including providing revenue accounting advice, developing or improving revenue processes and controls
- Prepare various routine and ad hoc revenue reports and analyses to provide visibility to finance and business partners to facilitate decision making and corrective actions where needed
- Support the royalty revenue process including reviewing agreements and contracts, and booking and tracking royalty income
- Proactively research technical revenue issues, answering revenue questions and researching new accounting guidance
- Ensure that internal controls related to revenue and cost of sales are effective, document related processes and perform SOX 404 testing
- Bachelors Degree in Accounting
- Strong accounting and analytical skills
- Ability to work effectively in a fast-paced environment
- 5+ years total accounting experience; including 3+ years experience in auditing at big four accounting firms, or equivalent experience at a major technology company. Focus on technology clients is a strong plus
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Revenue Accountant Resume Examples & Samples
- Control the revenue reporting/ forecasting tools and build relationships with stakeholders in finance, commercial, and delivery teams to ensure that they are used to provide timely and accurate information
- Use your technical skills and business experience to provide insight in the review of management information with commercial and finance teams. Continually evolve the content and quality of the information provided
- Assist in the introduction of customer and product profitability analysis models and supporting processes to drive margin and profitable sales growth
- Take ownership as a member of the team that delivers the annual financial plan, rolling forecasts, and ad-hoc analysis in partnership with other financial teams and the wider business
- Monitor financial controls to ensure there is the highest level of accuracy in financial records and the information subsequently prepared from them
- Challenge the status quo and influence continual improvement within your team and in the wider business
- Any other requests as and when required
- Actively studying or recently qualified for membership of a professional accounting body
- A confidence inspiring communication style
- Operating in an ERP environment during times of change
- Financial reporting and analysis in a multi- currency environment
- The use of specialist planning and reporting tools
- Experience of similar or related roles in Fin-Tech or other software delivery organisations
- A proven track-record of delivering process improvement
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Senior Revenue Accountant Resume Examples & Samples
- Analyze and perform technical research on revenue recognition accounting matters; work closely with revenue team to document conclusions
- Assist with the review of multi-deliverable arrangements and other non-routine contract terms to determine appropriate revenue recognition in compliance with the Company’s Revenue Recognition Policy as well as other applicable policies
- Be a major contributor in the adoption and implementation the new revenue accounting standards in ASC 606
- Support compliance with Sarbanes-Oxley internal controls requirements for revenue
- Understand, apply and complete accounting activities in accordance with global accounting policies
- Work cross functionally with various teams including our international teams
- Bachelor’s degree, preferably in Accounting or Finance, with generally 5+ years of related professional experience or equivalent combination of education and experience
- Minimum 2 years public accounting experience preferred
- Strong experience in revenue recognition
- Strong knowledge of US GAAP
- CPA / advanced degree preferred
- Knowledge of Oracle and / or SAP preferred
- Ability to travel, including internationally
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Revenue Accountant Resume Examples & Samples
- Review customer arrangements and contracts to conclude the appropriate revenue recognition treatment and to identify any issues
- Review program revenue to ensure accurate recognition in accordance with previously concluded guidance
- Stay current on GAAP standards related to revenues, in order to appropriately apply the Company’s revenue recognition policies
- Prepare monthly accruals and deferrals related to revenues and cost of sales
- 2+ years of work experience
- Able to think clearly and reach well founded conclusions and articulate ideas crisply and concisely
- Experience with Microsoft Office, spreadsheet and database applications
- Experience with revenue recognition in a multiple-element arrangement environment
- Ability to manage competing priorities
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Senior Revenue Accountant Resume Examples & Samples
- Ensuring revenue transactions are accurately recorded in accordance with US GAAP (ASC 605-25, 985-605, etc.)
- Review customer arrangements to conclude the appropriate revenue recognition treatment and to identify any issues
- Research and analysis of complex revenue recognition issues, as necessary
- Work closely with Sales, Legal, and Operations to ensure all issues are identified and addressed appropriately in advance of execution
- Maintain, monitor, and reconcile the Company's deferred revenue and unbilled receivables accounts
- Maintain the Company's Fair Value analysis for all product lines
- Manage the Company's Monthly Relative Sales Value calculations and allocations
- Review all Professional Services revenue to ensure accurate recognition in accordance with previously concluded guidance
- Review and formally document all material revenue generating transactions in accordance with Company policies
- Prepare various monthly, quarterly, and annual revenue reports for management review as needed
- Identify opportunities and assist Company in process improvement
- Assist Company in transition and implementation to the new revenue recognition standard (ASC 606)
- Serve as point of contact with external auditors in regards to revenue transactions and reporting
- Minimum 4 years of accounting in experience in public accounting and/or high growth software or SaaS technology company
- Strong understanding of US GAAP accounting principles with respect to Software, SaaS, and Professional Services revenue recognition
- Strong proficiency with Microsoft Office applications
- SFDC or other CRM system experience
- Knowledge of general ledger systems (SAP, Oracle, Intacct)
- Strong work ethic, accountable, and ability to multi-task in a fast paced environment
- Team player who has the ability to work independently and proactively to respond to inquiries, and deliver results
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Senior Revenue Accountant Resume Examples & Samples
- Perform monthly and quarterly revenue accounting close procedures relating to revenue, deferred revenue, and cost of goods including journal entry preparation, posting, account reconciliation, analysis and reporting
- Assist with processes over the Revenue recognition cycle, Ensure revenue and costs are booked accurately and in accordance to US GAAP guidelines including arrangements with multiple elements
- Maintain deferred revenue schedules requiring manual recognition
- Participate in the preparation of quarterly reports of commissionable revenue
- Reconcile commissionable revenue
- Assist in preparation of quarterly and ad-hoc Sales Reporting to support Senior Management
- Work on projects as required
- Finance / accounting degree or Master
- Self-motivation and the ability to work in a fast paced, forward moving environment
- Good English oral and written skills, other languages an advantage
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Revenue Accountant Resume Examples & Samples
- Bachelor's Degree in accounting (minimum 21 hours of accounting credit)
- Ability to communicate in a professional manner and establish effective working relationships with internal operations and external customers
- Ability to research and prepare analysis to respond to internal and external inquiries in a timely, professional and thorough manner
- Ability to multi-task several assignments simultaneously and establish job priorities
- Employ fundamental accounting skills: general ledger, accounts payable, accounts receivable and account reconciliations
- Initiative to consistently meet internal and external deadlines
- Overtime may be required
- 3-5 years oil and gas accounting experience with industry knowledge and terminology
- Oil & Gas revenue accounting experience
- Oracle Financial, P2ES, PGAS, TOW, and/or TIPS software application experience
- Oracle Discoverer query tool experience
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Senior Revenue Accountant Resume Examples & Samples
- Perform monthly close process for revenue, deferred revenue, unbilled A/R, allowances and accrual for returns, rebates and price protection. Reconcile statements versus accruals and communicate variance to senior management
- Collaborate with FP&A to book Inter-company invoices and accruals and analyze forecast vs. actual revenue variances
- Prepare schedules to support monthly reviews, audit and external reporting processes
- Assist in the implementation of newly issued IFRS/GAAP revenue recognition guidance. Contribute analyses and recommendations of needed process and system improvements to accommodate the new requirements
- Maintain and update internal documentation for revenue policies and procedures controls
- Work with multiple teams and various business functions across the company to implement, update, and refine related accounting policies and procedures
- Support audits by providing PBC materials to external auditors and interacting with multiple teams within the company to address requests
- Act as a liaison to HQ Accounting team on specific revenue recognition questions
- Provide back up support to key accounting functions including consolidation and reporting
- Bachelor’s Degree in Accounting or Finance required
- 4+ years of revenue recognition experience in the Software industry preferred
- Ability to interpret and apply authoritative accounting standards
- Excellent communication skills, ability to interface at all levels with internal and external customers required
- Must be a team player capable of working independently, with strong analytic and problem solving skills
- Advanced Excel skills required. Working knowledge of PeopleSoft and MicroStrategy a plus
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Senior Revenue Accountant Resume Examples & Samples
- Possesses a sound working knowledge of US GAAP
- Ability to work with a team
- Experience / Skills Desired
- Commercial construction / Manufacturing / Solar industry experience
- Oracle experience
- Working knowledge of IFRS
- Active CPA or actively seeking CPA licensure
- Bachelor’s degree and 4-6 years of related experience ·
- OR equivalent combination of education and years of related experience
75
Revenue Accountant Resume Examples & Samples
- Prepare journal entries and review for accuracy
- Prepare monthly account fluctuations
- Promote statutory and regulatory compliance
- Participate in Process Improvements and Company Initiatives
- Experience in data analysis
- Strong focus on accuracy
- Ability to work under strict deadlines in a rapidly changing environment
- 3 or more years experience in any of the following
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Senior Revenue Accountant Resume Examples & Samples
- Prepare general ledger account reconciliations
- Lead or Participate in Process Improvements and Company Initiatives
- Strong skills in Microsoft Office Suite; particularly Excel
- Demonstrated analytical problem solving skills
- 5 - 7 years experience in any of the following
- Accounting/Finance
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Revenue Accountant Resume Examples & Samples
- Ensure all revenue documentation is complete & accurate
- Review & approve worksheets for global units
- Provide revenue recognition advice to various units of the business
- Takes the lead on special projects as required
- 2 or more years of Accounting experience
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Senior Hardware Revenue Accountant Resume Examples & Samples
- Strong Microsoft Excel experience
- 3-5 years experience preferably with Public Accounting experience
- Technical Accounting Knowledge – demonstrates knowledge of and applies relevant US GAAP, emerging accounting and finance issues, other applicable or emerging regulation standards, and corporate governance requirements
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Senior Time Based Revenue Accountant Resume Examples & Samples
- Innovative Mindset - Generates and delivers innovative solutions in work situations. Foresees opportunities and obstacles in making customers and the business more competitive and shapes innovative strategies or plans to impact those issues
- Customer Orientation - Ensures that the customer perspective is a driving force behind business decisions and activities. Crafts and implements service practices and solutions that anticipate and meet customer's and the organization's needs
- Mature Confidence - Demonstrates self-awareness, and manages his/her emotions in the face of controversy while staying focused on larger goals. Demonstrates a poised, credible, and confident demeanor. Welcomes feedback
- Drives Execution - Demonstrates personal commitment and drive to set and then meet or exceed high standards and objectives. Routinely gets things done with dispatch. Successfully achieves goals and remains persistent in the face of high adversity. Accepts responsibility for results
- Intermediate Microsoft Excel experience (Pivot tables and vlook ups)
- Communicates effectively through oral or written means
- Effectively uses the time available to complete work tasks and activities that lead to the achievement of expected work objectives (as results or outputs)
- Ability to analyze large amounts of data and understand results
- Develops and uses collaborative relationships to facilitate the accomplishment of work and business goals
- Minimum 1 ½+ years in an accounting close or revenue recognition role is highly preferred
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Senior Revenue Accountant Resume Examples & Samples
- Candidate must have a minimum of 5 years of related experience
- Candidate must have excellent knowledge of GAAP
- Candidate must have good understanding of cost accounting
- Excellent understanding of account reconciliation process and procedures
- Dedicated to process improvements
- Problem solving and strategizing capabilities
- Detail oriented but able to understand the big picture
81
Revenue Accountant Resume Examples & Samples
- Work with the Europe, Middle East, and Africa (EMEA) team on a daily basis to ensure transactions related to revenue process are appropriately considered and accounted for
- Review revenue contracts to determine appropriate application of revenue recognition principles
- Review business terms language in non-standard or complex agreements for compliance with corporate policies; ensure use of Red Hat agreements and business forms whenever possible
- Work closely with Business Affairs on contract review and revision
- Coordinate deal or agreement review and approval by stakeholders using defined processes and systems
- Enforce the corporate approval framework and associated policies
- Prepare account reconciliations and journal entries
- Work on special revenue projects, reporting and analysis, and other duties when needed
- Assist with analyzing vendor-specific objective evidence (VSOE)
- Ensure compliance with internal controls and processes
- Identify and develop best practices and process improvements
- Motivated with creative problem-solving and analytical skills within a fast-paced, deadline-driven environment
- Fully qualified ACA, ACCA, or CIMA
- Technical accounting experience working with revenue contracts under SOP 97-2 is preferred
- Good interpersonal skills, with the ability to work with diverse groups including legal, sales, operations, and senior management
- Language experience in the EMEA region is a plus
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Accounts Receivable / Revenue Accountant Resume Examples & Samples
- Intermediate level MS Excel skills and other Microsoft Office Suite programs
- Ability to accurately use the ten-key numerical keypad on a computer and/or adding machine
- Ability to maintain the highest level of confidentiality at all times
- A letter of interestexplaining how you meet the qualifications of this position
- A current resume detailing experience and education
- A list of three professional references with current telephone numbers, including your current or most recent supervisor (or you may include this information in the Reference section of your application). A professional reference is defined as an individual who has been paid to supervise your work and can attest to your work performance, technical skills, and job competencies. If you do not have any or sufficient professional references, please include non-related professionals, such as educators or other professional associates
83
Revenue Accountant, Senior Manager Resume Examples & Samples
- Complete month-end close for worldwide gross and net revenue
- Collaborate with cross-functional teams such as Sales Operations, Marketing, Billing, Quality and Collections to ensure thorough and accurate gross and net revenue reporting
- Create, review and post revenue adjustments, journal entries and account reconciliations
- Analyze sales, rates, inventory, return, shipment in transit, Medicaid, managed care and other data for accuracy and completeness in order to resolve variances identified
- Establish and maintain insightful sales reports/dashboard for executive review and to facilitate strategic decision making
- Develop and manage revenue accounting procedures and manuals
- Maintain and test internal controls in compliance with GAAP, company policies and SOX requirements
- Prepare documentation and assist with external audit process
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Revenue Accountant Resume Examples & Samples
- Research, track and resolve issues in all AR areas
- Ensure timely accurate engagement billing and direct billing expense
- Credit memo processing
- Manual journal entries and correcting invoices
- Customer creation and maintenance
- Ad-hoc assignments
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Contributed Revenue Accountant Resume Examples & Samples
- Bachelor’s degree in Accounting, or related field, or equivalent experience
- Minimum of two (2) plus years of related accounting experience
- In depth understanding of accounting principles, methods, and applications
- Excellent organizational skills along with an attention to detail
- Proficient user of the Microsoft Office suite
- Provide comprehensive fiscal knowledge, accounting support, financial reporting, and technical assistance to branches, departments and/or programs
- Provide the accounting administration for the Raiser’s Edge contributed revenue system, including account coding of all transactions, reconciliation of all financial data and appropriately posting all financial transactions to the General Ledger
- Prepare and distribute monthly billings and reports for grants, government contracts, contributions and individual endowment funds for both internal and external use
- Reconcile balance sheet and fixed income fund accounts and prepare audit schedules for various accounts
- Support the Accounts Payable function by performing monthly purchasing card audits and maintaining master vendor records
86
Revenue Accountant Resume Examples & Samples
- Experience of a multi-national/ shared services environment
- Previous revenue recognition experience a must
- Self-starter, ability to work independently and within a team
- Good time management/ prioritization ability
- Excellent attention to details and accuracy
- Excellent communication skills with an ability to interact well to all aspects for the organization
- Sales, Operations, Finance etc
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Senior Revenue Accountant / Analyst Resume Examples & Samples
- Be the owner of all revenue information within the company’s Oracle Cloud and revenue systems, including liaising with an international Order Management Team
- Contribute to the timely period-end close process, including the execution of journal entries, reconciliations and controls over revenue and deferred revenue accounts
- Assist the Royalty, FP&A, and SEC Reporting teams with monthly and quarterly revenue analysis and schedules
- Support the Sarbanes-Oxley documentation and testing for key balance sheet and income statement accounts
- Assist in the preparation of VAT tax filings related to revenues collected, such as VAT tax returns and Foreign Tax Withholding from cash collections
- Participate in the review of the financial statements and provide flux comments for all revenue related accounts
- Assist in special projects, including M&A integration
- 4-6 years Public or Private high tech company experience in accounting, software company experience preferred
- Oracle 11i, Oracle Cloud or other tier 1 ERP system experience is required
- Technical accounting experience, including revenue recognition
- SOX compliance experience preferred
- Proficiency with Microsoft Excel, including complex formulas, is mandatory for success in this role
- Detail-oriented with the ability to organize and prioritize responsibilities in order to meet deadlines
- Good communication skills as will be working closely with other departments
- General Ledger background
- Extensive usage of EXCEL on large scale data streams incorporating pivot tables and reporting expertise
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Senior Revenue Accountant Resume Examples & Samples
- 3-5 years public and/or industry accounting experience. E-commerce experience preferred
- Bachelor’s Degree - BA or BS with an emphasis in Finance or Accounting
- Revenue accounting experience, conversant with ASC 605 (multiple settlement arrangement, principal/agent, gross/net accounting)
- CPA preferred - active or inactive
- Excellent written and oral communication skills. Must be able to communicate effectively with all levels of management
- Strong technical accounting background and excellent documentation skills
- Able to work under pressure in a dynamic environment with tight deadlines
- Excellent Excel skills (pivots, large amounts of data, VLOOKUP, INDEX(MATCH), SUMIF, SUMIFS, SEARCH(ISNUMBER), NESTED IFs, etc
- Knowledge of JDE software preferred
- Knowledge of RevStream software preferred
- Pluses: SQL report and query writing, visual basic programming, ability to write macros, familiarity with database architecture and functionality, supervisory experience
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Revenue Accountant Resume Examples & Samples
- Prepares the journal entries on a daily basis for all gaming revenues or related activities
- Responsible for reconciliation of all revenue accounts and balance sheet accounts pertaining to the casino and gaming operations
- Assists in the preparation of all month end, quarter end and annual close of the general ledger accounts that pertain to the casino and gaming operations
- Assists in the preparation of all month end, quarter end, and annual compliance requirements of the Gaming Control Board (GCB) and the Sarbanes-Oxley Act (SOX)
- Responsible for the administration, maintenance and updating of the company’s property’s point of sale system including cashiering and POS administration policies and procedures
- Assists Non-Gaming outlets with training and implementing policies and procedures for all Non-Gaming cashiering functions
- Works closely with Food & Beverage Management to configure menu changes or setups and system functionality; completes periodic price check audits
- Ensures all proper cash controls are in place throughout the property by monitoring, maintaining and reporting all NG cashiering variances as well as investigating any suspicious activity identified through the point of sale system reporting and issuing exception reports to management
- Monitors, identifies and minimizes potential risks for all cash handling in the Non-Gaming revenue outlets
- Render advice, and provide expertise or judgment based on information gathered, studied, analyzed or reviewed
- Arrange timeline to complete tasks and department assignments or projects, and meet the deadlines related to those assignments
- Work on actual project or service to help achieve the objectives of the department
- Evaluate information to render an opinion or take action based on that information that will impact the department or function
- Focus on achieving the goals or objectives of the department
- Evaluate the schedule or timelines related to the completion of assignments, while maintaining service and/or product quality
- Create a work environment that promotes teamwork, performance feedback, recognition, mutual respect and employee satisfaction; quality hiring, training and succession planning processes that encompass the company’s diversity commitment; adherence to the company’s status quo third party representation philosophy; compliance with company policies, legal requirements and collective bargaining agreements
90
Revenue Accountant Resume Examples & Samples
- Stay current on GAAP revenue recognition criteria
- Assist with the annual third party audit
- Self-starter able to manage a significant workload and balance competing high priority tasks
- Proficient in Microsoft Office programs, most importantly Excel (pivot tables, vlookup, and data manipulation and organization techniques)
- Proven ability to work independently, while maintaining strict deadlines
- Proven to be resourceful
91
Senior PoC Revenue Accountant Resume Examples & Samples
- 3-5 years accounting experience, preferably in Public Accounting
- Excellent knowledge of GAAP, advanced knowledge of accounting policies, practices and systems
- Revenue – knowledge of and experience working in a revenue related function, and experience with revenue recognition in a software/technology environment (ASC 985-605 Revenue Recognition – Software, ASC 605-25 Multiple element arrangements, and ASC 605-35 Construction-type and production-type contracts) is preferred
92
Revenue Accountant Resume Examples & Samples
- 15% - Prepares Journal entries
- 20% - Performs reconciliations
- 20% - Researches accounting issues
- 20%-Process Incentives
- 15% - Prepares monthly invoices
- 4% - Prepares ACHs
- 3% - Responsible for cash receipts
- 3% - Handles sales tax
93
Senior Revenue Accountant Resume Examples & Samples
- Assist period-end close process by preparing account reconciliations and journal entries
- Work with the Project Accounting team in setting up and reviewing services projects to ensure appropriate revenue recognition
- Assist in annual VSOE study as it relates to historical price studies for our services offerings
- Assist with quarter-end external audit and review processes
- Bachelor's degree in accounting; master's degree is a plus
- 4+ years of accounting experience; technical accounting experience is an advantage
- Experience with SOP 97-2 (ASC 985-605), software revenue recognition
- Active CPA license
94
Revenue Accountant Resume Examples & Samples
- Responsible for monthly invoicing of customers, including working with IT around process and system improvements
- Process month-end revenue related accruals and ensure timely GL close
- Completion of month-end reconciliations in relation to online accounts receivable and credit card accounts
- Preparation of month-end reporting and related analysis
- Partner with credit & collections to research customer queries / billing issues and generate solutions
- Partner with IT to implement process improvements in the area of invoicing and application of credit card settlements
- Become local subject expert on complex GAAP issues which pertain to revenue accounting
- Education and training of FB internal customers on company policy and procedures in relation to invoicing and revenue processes
- Excellent team player who is very comfortable working as part of a larger team located in different locations
- 6+ years relevant experience with large, fast-growing, multi-national company
- Solid knowledge of US GAAP and local GAAP are desirable
- Related industry experiences a plus
- Strong computer and analytical skills, including proficiency in Excel (experience with Oracle ERP is very desirable)
- Excellent planning, analytical, interpersonal and communication skills
- Organized and thorough with desire for continuous improvement
95
Senior Revenue Accountant Resume Examples & Samples
- Responsible for revenue recognition associated with deffered revenues
- Assist with gross margin analysis and cost
- Support annual audits
- Provide annual revenue reporting
- Record revenues related to company's wireless mobile phone and digital voice services
96
Revenue Accountant Resume Examples & Samples
- Update tenant EFT information into the system; generate and post EFT file for transmission
- Process tenant payments for assigned properties; prepare and deliver bank deposits
- Responsible to record and apply security deposits in accordance with lease documents
- Process manual tenant billings (i.e. retro-active rent charges, chargebacks)
- Produce A/R reports and attend internal A/R meetings to provide status update on tenant arrears, collection actions taken to date, and discuss invoices as required
- Support Property Accountants in the preparation and billing of year-end recovery adjustment calculations and tenant chargeback invoices
- Review monthly sub-ledgers (i.e. tenant A/R aging, security deposits, prepaid rents) and reconcile to GL control accounts; resolve any differences with the Property Accountant
- Support Property Accountants in the preparation of monthly bank reconciliations
- Monitor bank accounts daily and reconcile with the general ledger; investigate and resolve discrepancies promptly; notify Property Manager immediately of NSF cheques
- Responsible for initial tenant reminder calls for unpaid rents and recording communication notes in the system; escalate overdue accounts to the Property Manager for further action
- Support Property Accountants and Controller with month-end accounting tasks such as preparation and input of journal entries, working papers, and preparation and distribution of reports as well as support audit requests as require
- Post-secondary education with specialization in Accounting/Business
- Actively pursuing accounting designation (i.e. CPA)
- Minimum 2 years accounting experience preferred; property management accounting experience an asset
- Experience with Yardi would be considered as an asset but not required
- Excellent interpersonal skills; ability to deal effectively and professionally with a variety of internal and external contacts
- Working knowledge of Microsoft Excel, Word and Outlook
97
Revenue Accountant Resume Examples & Samples
- 3+ years professional experience; public accounting background at a Big 4 a plus
- Advanced Microsoft Excel skills, with the ability to manipulate and digest large amounts of data required
- Experience with Oracle preferred
- Knowledge of and basic ability to read and write SQL a plus
- Excellent time and self-management skills, ability to prioritize and multitask
- Exceptional ability to think outside of the box and not settle for the status quo
98
Senior Revenue Accountant Resume Examples & Samples
- Enter and/or review completed transactions in Deal Management
- Recognize Revenue according to policy based on the Revenue Accountant’s threshold
- Review deal documentation for accuracy and completeness and request missing documentation from Fee Earner and/or support team as needed
- Verify Fee Earner splits, as required
- Acts as resource for fee earners, and local leadership for questions related to commissions
- Liaison between market and corporate departments such as Commission Accounting, Accounts Payable, Finance, etc
- Generate commission invoices
- Issue invoice by preferred method (through Fee Earner, support team or to client)
- Manage Contingency Dates and issue Invoice as Contingency is met
- Manage lock-box and scan checks received
- Generate and review aged receivable report
- Assist Fee Earner in collection of outstanding receivables as requested
- Submit outstanding receivables to collection agency based on determination of Fee Earner and Director of Operations
- Write off outstanding receivables with approval from necessary parties and in accordance to bad debt policy
- Manage/track OTT and DFC receivables
- Inform FP&A of write-offs
- Pipeline Management
- Update/review pipeline information with new opportunities or closed deals by working with Fee Earners, support team, and Director of Operations
- Provide revenue and transactions reports to necessary parties (e.g. Closed Transactions, Commissions Received, Aged Receivables)
- Administer, develop and enhance reports to accommodate local needs
- Period End Activities
- Reconciliations as necessary
- Audit reports to ensure compliance and accuracy
- Reporting relationship
- Metrics Role will be evaluated on the following
- Volume of deals recorded
- Timeliness of deals recorded
- Number of revisions
- Collection Percentage
99
Revenue Accountant Resume Examples & Samples
- Be trained and become proficient in the new software revenue recognition standards
- Prepare journal entries to support the monthly close activities
- Perform regular account reconciliations, and provide other analyses as requested
- Perform general day-to-day accounting activities and ad-hoc analyses
- Support IT in development and upgrades of automated systems
- 3+ years of accounting experience either with a Public Accounting firm or in high-growth publically traded company
- Strong knowledge of GAAP accounting and familiarity with software revenue recognition guidelines
- Ability to multitask, work independently, and meet deadlines while maintaining a high standard of accuracy
- Excellent interpersonal and communication skills including discretion, tact and courtesy
100
Revenue Accountant Resume Examples & Samples
- Recognize revenue according to policy based on the Revenue Accountant’s threshold
- Review deal documentation for accuracy and completeness and request missing documentation from fee-earner and/or support team as needed
- Validate calculations are correct
- Verify fee-earner splits, as required
- Ensure deductible transaction related expenses have been documented correctly
- Review and track OTT and DFC expenses
- Close transactions in Deal Management system
- Make adjustments as necessary
- Act as resource for fee-earners and local leadership for questions related to commissions
- Act as liaison between market and corporate departments, such as Commission Accounting, Accounts Payable, Finance, etc
- Process payments received and provide cash application instructions to the FSC
- Assist fee-earner in collection of outstanding receivables as requested
- Submit outstanding receivables to collection agency based on determination of fee-earner and Director of Operations
- Update/review pipeline information with new opportunities or closed deals by working with fee-earners, support team, and Director of Operations
- Provide revenue and transactions reports to necessary parties (e.g., closed transactions, commissions received, aged receivables)
- Implement reconciliations as necessary
- Director of Operations, Market
- In some cases, will report to Senior Revenue Accountant
- Collection percentage
101
Revenue Accountant Resume Examples & Samples
- Prior experience in a Staff Accountant role or an individual coming out of public accounting
- Bachelor’s degree in Accounting or Finance or relevant experience required
- Knowledge of SaaS/Software Accounting GAAP preferred
- Must exhibit exceptional teamwork
- Experience with NetSuite and Salesforce.com a distinct advantage
- Brings an attitude of winning
- Leans into challenging situations
- Embraces and seeks innovation
- Exercises courage to take calculated risk
- Builds collaborative relationships up, down, and across the organization
- Is optimistic and looks for solutions
102
Variable Revenue Accountant Resume Examples & Samples
- Review contracts and sales agreements and reconcile contract terms with records in SalesForce
- Liaise with clients in regards with billing and contract related matters
- Manage client specific complex fee models linked to client portfolio size
- Actively participate in month-end closing activities including accrual calculation, deferred revenue amortization, manual adjustments, etc
- 2-3 years of accounting / finance experience
- Bachelor degree in Accounting required
- Solid knowledge of Excel (Formulas, Pivot tables and reconciliation of multiple data sources)
103
Revenue Accountant Resume Examples & Samples
- Integral role in the Company’s upcoming initiative to achieve compliance with the FASB’s new revenue recognition standard
- Manage monthly and quarterly close process for certain customer accounts (i.e., revenue, cost of sales, deferred revenue, and accrued A/R)
- Document revenue recognition position on new customer contracts
- Review contracts to identify accounting issues and to monitor compliance with the company's revenue recognition policies
- Assist sales, legal, and pricing teams with contract negotiations by participating in discussions, reviewing draft contracts, and providing revenue recognition recommendations
- Assist in the effort to provide guidance/training with groups outside of corporate accounting, including legal, sales and finance to ensure all sources of revenue are properly reviewed for accounting purposes and processed on a timely basis
- Monitor industry/regulatory changes with respect to revenue recognition, and help develop new processes and policies to accommodate accordingly
- Support Sales and Operational teams
- Assist quarterly review and annual audit by external auditors in the areas of revenue recognition
104
Revenue Accountant Resume Examples & Samples
- Completion of monthly customer invoicing, billing and revenue schedules for designated business lines
- Provide assistance in cash collections and meeting targets
- Assist in maintaining contract management database
- Provide assistance with internal and external audit requirements as needed
- Assist in special projects within finance departments
- BS in Accounting or related field or equivalent experience
- Have excellent analytical skills and be able to perform complex reconciliations
- At least basic Excel skills, preferably able to work with Pivot Tables and vLookup
- Knowledge of Microsoft Navision and Jet reports a plus
- Strong communication skills, both verbal and written, and the ability to effectively interact with senior management and individuals with varying degrees of financial knowledge
105
Senior Revenue Accountant Resume Examples & Samples
- Identify, document, and verify areas of risk and exposure to revenue recognized to ensure proper guidance for revenue recognition
- Review revenue related contracts for compliance with revenue recognition guidelines to determine appropriate treatment
- Compile and analyze revenue, claims and change order related information to create and process complex accounting transactions, analyze business results to develop timely and accurate reports for management
- Perform month/quarter/annual close activities which may include analyzing accounts, performing calculations, preparing journal entries, performing account reconciliation, preparing reports and financial statements, and resolving issues as needed to ensure financials are complete and accurate
- Prepare and deliver internal financial reports to ensure requirements of the company are met as it relates to revenue and receivables
- Assist SEC Reporting and other departments with obtaining accounting data for external or internal reporting and audits to ensure complete and accurate revenue reporting
- Assist with internal and/or external audit requests to facilitate timely completion of audits
- Review work prepared by others and provide constructive comments and/or suggestions to foster efficiencies and improvements for the department
- Perform special projects and additional assignments, as assigned, to support the department
- 5+ years of progressive accounting experience
- Experience with contract interpretation and revenue recognition
- Large enterprise system experience (JD Edwards/Oracle e1 experience a plus)
- Advanced technical knowledge of US GAAP, particularly revenue recognition
- Excellent MS Office Suite skills and advanced computer spreadsheet skills
- Strong analytical and problem-solving skills, with demonstrated ability to provide creative solutions to real-time challenges
- Attention to detail, quick learner and internally motivated to seek out answers, generate ideas, and develop new skills
- Ability to work in high production environment and respond quickly and effectively under pressure, changing priorities and tight timelines/deadlines
- Strong written and oral communication skills to effectively disseminate information
- Team player who can operate effectively within a matrix management environment
- Comply, understand, and support corporate safety initiatives to ensure a safe work environment
- Ability and willingness to abide by Granite’s Code of Conduct on a daily basis
- Ability to work overtime, extensive at times, required as needed
- Valid driver’s license and ability to drive
106
Revenue Accountant Resume Examples & Samples
- Review and input daily sales and AR information
- Prepare month-end journal entries with appropriate supporting documents
- Analyze various general ledger accounts, research and initiate adjusting entries so that financial data is accurately reported
- Perform monthly bank reconciliation and communicate with hospital managers on relevant adjustments
- Process refunds and manage chargeback disputes
- Facilitate with banking related issues
- Proactively identify and bring issues/solutions to supervisor’s attention
- Prepare primary and supporting schedules for month-end close
- Training and assistance with the hospital managers on daily cashiering errors and compliance with company policies
- Other Ad Hoc projects and duties as necessary
- Bachelor's degree required in Accounting/Finance/Business/Economics
- 1-2 years of relevant experience
- Working knowledge of Lawson a plus
- Strong proficiency in Microsoft Office - Intermediate Excel skills
- Good analytical skills and attention to detail
- Friendly, with a strong service-oriented attitude
- Ability to multi-task with good follow-through
107
Revenue Accountant Resume Examples & Samples
- Maintaining accurate information
- Ensuring that Cerner complies with financial policies and procedures
- Analyzing financial data to facilitate decision-making
- Assisting in the budgeting process
- Assisting with outside audits
- Completing the monthly closing process
- Assisting with financial plans and forecasts
- Ensuring compliance to General Accepted Accounting Principles (GAAP) financial procedures
- Monitoring application of contract policies and procedures
- Performing process reviews and suggesting/implementing enhancements
- Preparing and updating reconciliations and financial reports for a variety of audiences
- Updating financial information in Cerner systems
- Experience with analytical tools (spreadsheet, word processing, and database)
- Proven ability to consistently meet deadlines and exhibit flexibility to change
- Ability to communicate effectively and display strong analytical skills
- Bachelor's degree in Accounting or Finance (or related area) or equivalent work experience
- Emphasis in Accounting
- 2 to 4 years Accounting/Finance experience or related internship
108
Revenue Accountant Resume Examples & Samples
- CA (or in progress) preferred
- A minimum of 4-5 years of Accounting experience, preferably related to revenue
- Attention to detail, organizational skills, and ability to meet firm deadlines is a must
109
Revenue Accountant Resume Examples & Samples
- Review customer terms and conditions on contracts and POs to assess proper revenue recognition treatment
- Perform month-end close tasks related to revenue including the timely completion of journal entries, account reconciliations and analytical review of deferred revenue
- Provide forecast on the impact of deferred revenue by product line
- Coordinate with cross divisional teams to ascertain conditions for revenue recognition are met
- Involved in revenue recognition matters with the external audit firm and internal audit reviews
- Research technical accounting literature, both internal and external and make appropriate recommendations to ensure the business is in compliance with US GAAP
- Drive enhancement and development for Revenue Recognition process improvements
- Build and maintain strong relationships with cross functional stakeholders
- On a quarterly basis, update and maintain FV/VSOE analyses and memo to ensure continuing compliance and proper revenue recognition in accordance with SOP 97-2 and SAB 104 accounting
- Bachelors degree in Accounting, Finance or related subject
- 4-6 years of related experience in working with revenue recognition preferably in a manufacturing environment
- Experience with reviewing and analyzing customer orders and contracts to identify revenue related issues for resolution and proper accounting treatment
- Proficient understanding of (US GAAP) revenue recognition including extensive experience in the application of SAB 104 and working knowledge of all other current authoritative literature related to revenue recognition is required
- Strong interpersonal skills with a collaborative/integrative style of working to achieve common goals and objectives
- Effective organizational and time management skills to ensure deadlines are consistently met
- Strong proficiency in Microsoft Excel, Access, SAP experience preferred
- Ability to handle high volume, diverse financial data and maintain a high level of accuracy
- Ability to work independently and demonstrate strong critical thinking, analytical, and problem solving skills
- Posses a strong set of personal and business values that coincide with those of the 4I’s (Integrity, Intensity, Innovation, and Involvement)
- KP-1
110
Junior Revenue Accountant Resume Examples & Samples
- Prepare and generate timely month-end and revenue entries
- Maintain the reconciliation on various general ledger and revenue accounts
- Assist with financial auditor requests by providing documentation and reconciliations
- Assist with revenue related projects and requests as they come
- Reconcile and approve Spectra Lab invoices
- Compile quarterly Medicare Credit Balance Reports and respond to inquiries and requests
- Review and approve Exhibit 5 Cost Reports
- Review and approve Financial Waiver Applications
- Other ad hoc duties as require
- Minimum a year of accounting experience
- Strong organization skills and ability to work in a deadline driven environment
- Ability to problem solve
- Proficient in MS Office including advance experience with Excel and Word
- Experience using Great Plains Dynamics is a plus
111
Senior Revenue Accountant Resume Examples & Samples
- Take lead on understanding multiple-element arrangements and calculate monthly journal entries
- Oversee accounting for multiple-element arrangements and customer contracts as assigned
- Assist in preparation of the annual selling price analysis
- Create and maintain extended warranty waterfall schedules and record appropriate journal entries
- Track and account for variety of hardware revenues and costs
- Assist Revenue Manager to document and communicate judgments pertaining to revenue recognition
- Lead process improvements related to revenue and cost of sales accounting and internal systems
- Ensure processes and controls are in compliance with Itron revenue policies and regulations for U.S. public companies
- Build positive relationships with project managers and other key stakeholders
- Willingness to take on additional projects and responsibilities as needed
- Excellent written and oral communication, team player, and organizational skills
- Ability to work independently to identify problems early and explore possible solutions
- Detail oriented and can see tasks and assignments through to completion
- Proficient with Microsoft Excel, Word and PowerPoint
- Experience in and understanding of revenue recognition accounting pronouncements with preference to candidates who have practical experience in implementing these revenue accounting rules
112
Senior Revenue Accountant Resume Examples & Samples
- Maintain and enforce the Company's revenue recognition policy
- Propose alternative structuring of deals to accommodate revenue recognition and business criteria
- Ensure the proper accounting treatment for all product and service offerings is documented
- Ensure compliance with U.S. GAAP, as well as with emerging accounting standards
- Stay current on evolving Accounting Standards announcements and updates under prevailing regulatory bodies (FASB, SEC), incorporating into current Company policy as necessary
- Maintain reconciliation of GAAP reporting to internal operating metrics
- Manage monthly revenue accounting close efforts, including invoicing, contract analysis, procedures and preparation of monthly revenue, deferred revenue and accounts receivable reconciliations
- Reconcile and analyze all revenue and receivables related accounts including revenue, deferred revenue, accounts receivable, bad debt expense and reserve, and commission expense and accrual
- Assist in the quarterly and year-end audit process, actively working with external auditors to ensure that the interpretation of revenue recognition accounting standards is consistent and compliant with GAAP
- Liaise with external auditors regarding revenue and proactively resolve all revenue-related issues
- 7-10 years corporate and/or public accounting experience
- Prior experience with high volume transactional revenue systems and data analysis required
- Strong proficiency with Excel
- Experience with revenue recognition guidance
- Experience with revenue and deferred revenue reconciliations and journal entries
- Detail-oriented with great organizational skills, and a willingness to dive into the details
- Proven experience being proactive to improve and document departmental processes
- Ability to interpret and research accounting guidance
- Self-motivated, deadline oriented, fast-learner, who is a dedicated, hands-on team player with excellent problem-solving skills
- Execution focused, with the ability to take individual responsibility for delivering quality work in a timely manner
- Strong process and system skills, as well as the ability to work effectively across functions to resolve problems
- Experience with Oracle and SalesForce.com a plus
- CPA or actively pursuing a CPA
113
Revenue Accountant Resume Examples & Samples
- Bachelor’s degree or higher in accounting and 1-3 years accounting related experience
- Excellent time management skills. Able to meet deadlines with minimal exceptions
- Self-motivated and curious. Desire to explore, learn, and optimize new tools and processes
- Resilient. Able to bounce back from setbacks quickly
- Courageous. Able to communicate through difficult situations clearly and with kindness
- Maintains perspective. Able to be detail-oriented without losing sight of the big picture
- Flexible. Highly procedural coupled with an ability to respond easily to change as needed
- Must be detail oriented with strong organizational and analytical skills
- Ability to collaborate across groups in fast paced, dynamic environment
- Software/technology experience highly preferred - software industry or audit
- Familiarity in applying revenue recognition principles related to software, service contracts, and multiple element deliverables
- Revenue accountant will use the following tools. Experience or familiarity with any is a plus, but not expected
114
Revenue Accountant Resume Examples & Samples
- Responsible in ensuring that revenue accruals and actual are prepared in line with BHI Policy, standard processes and accounting rules and conventions
- Includes journal reviews of month end adjustments and accruals and other adjustments/accruals as required
- Ensures the related costs of revenue and other associated accounting entries are correctly posted
- Setup contract validation structure, standard templates and processes and executing the task and ensuring compliance of accounting with contract clauses
- Includes Technical evaluation of contracts from Revenue recognition perspective and requires skills for contract terms interpretation
- Variance analysis during month to identify differences from accrual to actual numbers and correcting errors
- Tracing the source of any errors and putting in place measure to stop re-occurrences
- Contact relevant Customer Services / Country Accounting Center personnel to highlight significant variance to accrual to further ensure no errors on actuals have occurred
- Prepares, documenting and keeping processes up to date for accounting role
- Prepares, Approve and Review the monthly balance sheet reconciliations prepared by the BHI team and Accenture
- Provides advice and support to the team with regards to correcting entries required
- Conducts related GL closing activities ensuring that they are completed in time and accordance to the set guidelines
- Implements best practices in RAC viz. lean six sigma practices and standard processes which benchmark global best practices
- SAP analysis of various co. codes which involves analysis of other general accounts as well on a regular basis and advising improvements and corrective actions
- Assists and support other EFO teams/groups as required
- Works closely with External and Internal Auditors to assist in completion of all audits
- Degree in Accounting or Professional Qualification in ACCA/ CPA/ MIA etc
- 3– 5 years’ experience in Accounting and finance
- Experience in revenue recognition and assurance & Contract review and Validation is required
- Strong knowledge in accounting principles
- Experience in US GAAP
115
Revenue Accountant Resume Examples & Samples
- Reviewing customer contracts for proper revenue recognition treatment
- Compiling and analyzing revenue information for all segments and revenue streams
- Maintaining deferred revenue schedules and calculates monthly professional services revenue
- Performing deferred revenue reconciliations and other GL reconciliations
- Preparing revenue and cash forecast detail
- Preparing revenue schedules required for SEC disclosure purposes
- Preparing revenue fluctuation analysis for audit purposes
- Undergraduate degree in Accounting, Finance or Business Administration
- 2+ years of experience in a related accounting role, CPA preferred
- Strong excel skills
- Experience with a large ERP system is preferred
- Familiarity with software revenue recognition standards preferred
- Ability to rely on experience and judgment to plan and accomplish goals
116
Revenue Accountant Resume Examples & Samples
- Assist in financial statement preparation
- Manage intercompany revenue transaction reporting and collections
- Reconcile bank accounts
- Maintain internal AR listing including explanations of agings and analysis of collectability
- 3+ years’ experience in Accounting
- High level of proficiency with MS Office package
- Ability to work in a fast paced team environment
117
Senior Revenue Accountant Resume Examples & Samples
- One of us:BS in Accounting or Finance is required. CPA or equivalent preferred
- You’re wise:Minimum of 6 years of experience. Some management experience would be a plus, even though the role is an individual contributor role. Public accounting and Sarbanes-Oxley experience are a big plus as well as experience with any ERP
- You speak our language:Working knowledge of Revenue Recognition Accounting Standards, and able to document your work as you would expect it to happen at a public company
- We get you and you get us: Outstanding verbal and written communication skills are required. The ability to communicate technical revenue issues in a business-like, non-technical manner is a basic requirement
- You get it done:Excellent time and project management skills and can coordinate multiple projects simultaneously in a high-paced business culture. Developed PowerPoint and Excel skills are key
- Hey! I’m flexible:Ability to work in a team environment, picking up where others need help, and being able to ask for help when it is needed
- There is no I in Team:Works effectively across functions to resolve complex problems
118
Revenue Accountant Resume Examples & Samples
- Review revenue contracts and determine appropriate accounting treatment. Work with Sales and Operations on accounting determinations
- Analyze revenue results on a monthly basis
- Prepare or review appropriate revenue disclosures for SEC reporting purposes
- Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls
- Utilize excellent verbal and written communication skills to work with internal and external stakeholders
- Assist in the implementation of the new revenue recognition accounting standard
- Rely on experience and judgment to plan and accomplish goals
- Potential to serve as a senior resource overseeing other Revenue Associates
- Undergraduate degree in Accounting required
- 4+ years of experience in a related accounting role
- Full proficiency in Excel beyond basic use (pivots, v-lookups, etc.)
- Experience with revenue recognition, particularly in software industry
- Experience overseeing and leading the work of others preferred
- Experience in a large ERP, particularly Netsuite, is a plus
119
Senior Revenue Accountant Resume Examples & Samples
- Minimum 1 ½+ years in an accounting close or revenue recognition role
- Experience with SAP, TM-1, Hyperion and/or similar platforms
- Communication Skills – communicates effectively through oral or written means
- Planning & Organizing Skills – effectively uses the time available to complete work tasks and activities that lead to the achievement of expected work objectives (as results or outputs)
- Microsoft Access experience preferred
- System Evaluations & Conversions – experience with evaluating systems for upgrade and/or replacement, as well as experience with converting general ledger systems is a plus
- Functions as a Business Partner – understands the internal and external issues facing business unit clients and uses that understanding to forge partnerships and achieve goals
120
Revenue Accountant Resume Examples & Samples
- 5+ years of oil and gas accounting experience
- Demonstrated experience and proficiency in Microsoft Excel and Word
- Demonstrated ability to research, develop, and implement oil/gas revenue related projects/issues
- Demonstrated work experience and ability to research and reconcile discrepancies
- General ledger account reconciliations
- Demonstrated work experience and knowledge in revenues, royalties, and severance taxes
- Prior work experience and knowledge of Enertia software
- Strong mathematical and analytical aptitude
121
Revenue Accountant Resume Examples & Samples
- Review, maintain and validate status of orders process by Business Analysts
- Control documentation necessary for revenue recognition
- Revenue and Cogs Recognition
- Gross Margin Reconciliation, Product Revenue Reconciliation
- Preparer BS account reconciliations
- Prepare PS Backlog Losses - Revenue Backlog Excess Costs
- Preparing manual journal vouchers
- Create and maintain purchase requisition
- Create the Oracle Project engagement (budget, funding, ownership, etc.), and “book” the OPA project
- Prepare of Hitachi Time Card Report - Project Time FTE and LTCs
- Liaise with internal and external auditors
- 2-3 years of experience in finance
- Professional, self motivated and results oriented
- Experience of Oracle Financials and/or Changepoint application would be advantageous
122
Accounts Receivable & Revenue Accountant Resume Examples & Samples
- English & Spanish Speaking
- Customer service orientation with ability to build effective relationships with internal and external customers
- 2+ years of full cycle A/R or billing and collections operations experience
- Excellent interpersonal skills, including the ability to understand issues, resolve conflicts, persuade decision makers and motivate people
- Organizational skills with ability to prioritize, plan, perform and communicate activities and findings both in written and verbal form
- Experience with Oracle, Salesforce preferred
- Preparing reconciliation of cash receipts (credit card payments /bank transfers & cheques) and invoices done
- Preparing Month end close activities and posting of manual entries(write-off and bad debts)
- Support all other aspects of accounts receivable; billing,collections, cash application, analysis and SOX compliance
- Perform Customer credit check or financial reviews
- Identify and coordinate debt recovery with Legal actions ifnecessary
- Identify opportunities for the enhancement of processes andinternal controls to streamline and automate billing and collectionactivities across multiple business units and systems
123
Revenue Accountant Resume Examples & Samples
- Deliver software licenses
- Track and account for Third Party revenues and costs
- Evaluate, create and implement processes and controls to ensure compliance
- Communicate and educate on revenue recognition requirements
- Assist Revenue Manager to Document and communicate judgments pertaining to revenue recognition
- Provide analytical revenue and unbilled receivable management reporting
124
Senior Revenue Accountant Resume Examples & Samples
- Accurate and timely bookings and reporting of revenues
- Validate production data; verification of pricing
- Analyze sales volume determinations, meter volume data
- Support Regulatory and ONRR reporting requirements and inquiries as needed
- Prepare assigned account reconciliations (revenue, royalty, expenses, and receivables)
- Analyze and resolve outstanding account balances
- Prepare revenue-related journal entries
- Process various types of invoices for payment, including transportation and cash out invoices
- Assist in internal / external audits and take part in special projects as necessary
- Follow all internal audit/SOX controls established for revenue accounting
- Additional duties as assigned, including potential simultaneous multiple projects
- Prepares financial reports that are in compliance with GAAP, in a timely manner, to accurately reflect the financial status of the company
- Maintains a good understanding of, and applies, GAAP, SEC regulations, and relative company policies, practices and procedures
- Assures accounting integrity of corporate financial data through the implementation of appropriate internal controls
- Prepares schedules and journal entries
- Provides guidance and direction to other team members
- Master's - Business Administration
125
Senior Revenue Accountant Resume Examples & Samples
- Assist in the implementation of the new revenue recognition standard, ASC 606
- Perform technical research on complex revenue recognition issues, and provide consultation to Sales, Legal, Business Development and the Global Revenue Organization
- Perform detailed contract reviews for critical customer arrangements, to ensure compliance with U.S. GAAP and the Company’s Revenue Recognition policies and Sarbanes Oxley
- Creates and implements revenue recognition templates for standard & nonstandard deals
- Support quote to cash optimization and revenue cycle initiatives by working with Revenue Operations, Accounting and International Managers
- Book professional services cost and expenses journal entries
- Reconcile accounts related to professional services revenue and expense
- Assist Manager of Revenue Accounting by ensuring revenue is recognized in accordance with the Company’s Revenue Recognition policies, U.S. GAAP, and internal controls are followed required for Sarbanes Oxley compliance
- Support Revenue Team to drive process improvement initiatives needed increase team efficiency by identifying, suggesting and driving new systems, process improvements and contributing on special projects
- Work closely with public accountants during quarterly reviews and annual audit
- Strong documentation skills—clear, concise, detailed, accurate and timely
- CPA with a Big Four audit practice, preferably focused on technology clients
- 2-5 years’ experience preferably in software, high tech industry or a publicly traded company
- Strong Microsoft Excel skills, with the ability to work with large quantities of data
- Proficiency in U.S. GAAP (ASC 605, ASC 985 & ASC 606) and Sarbanes Oxley
- Ability to collaborate in a cross functional team environment including Sales, Legal, and Accounting colleagues located in Dublin, London Sydney, India and US Headquarters
126
Revenue Accountant Resume Examples & Samples
- Responsibility for assisting in revenue accounting, ensuring timely and accurate recording of revenue and deferred revenue
- Identify appropriate deliverables for multi-element arrangements
- Contract review to identify all key clauses related to revenue recognition
- Prepare journal entries, maintain and reconcile ledger accounts
- Create transparency for business units into revenue recognition process and amounts to be recognized
- Reconciliations for certain revenue g/l accounts as well as others as necessary
- Design and implement effective internal controls
- Work closely with billing/accounts receivable to review invoices for proper account coding as well as timing
- Experience in the technology industry preferred
- Previous experience in a JDE environment highly desirable
- Ability to be an effective problem solver and strategic thinker with strong investigative and analytical skills
- Ability to identify process problems and, through personal initiative, create improvements
- Superior communication, writing, organization, time-management and multi-tasking skills
- Knowledge of JD Edwards and other reporting applications
- Multi-geo environment requires strong communication skills and ability to build positive working relationships and mutually beneficial solutions
- Desire to grow and expand abilities
- Work well within a team environment
- Exceptional ability to maintain confidentiality
- Ability to work in a fast-paced, highly demanding office environment, and maintain a professional manner while working under pressure
127
Senior Revenue Accountant Resume Examples & Samples
- Serve as the primary revenue owner for new and add-on business, via completion of a Contract Revenue Analysis for all New duly executed contracts
- Product License Keys requests for New and Renewal Client base
- Support Sales Team with quotations and account analysis. Reconciliation of customer accounts within Sales Force.com (SFDC)
- Proactively assist and drive Renewal analysis and notifications
- Develop relationships with key functional individuals in Customer Service and Sales & Development Service Teams to assist with revenue and accounts receivable analysis
- Proactively work account collections with Internal and External clients. Provide regional accounting reports on a bi-monthly basis to all regional Level Management
- Monthly reconciliation of assigned account balances in accordance with established policies. Investigation of any significant differences or aged items, and document resolution
- Required to provide weekly reports and updates to the status of client accounts after all receipts and payments have been posted
- Analyze customer accounts receivable aging reports and record allowance for doubtful accounts in accordance policies and procedures
- Required to raise invoices for Professional Services, New and Renewal Subscription contracts
- Closing Process – Account review of Recurring Revenue and New Subscription orders. Provide details for any at Risk Accounts for Revenue Holds. Provided details for any Revenue accruals. As per US GAAP requirements
- Maintain and actively monitor Month-end Checklist requirements
- Month Reporting – AR, Client Analysis, Balance Sheet Recons and adhoc as requested
- Assist in the documentation / creation of internal Policy and Procedures
- Provide audit support as required
- Other ad-hoc reporting/analysis as assigned
128
Senior Revenue Accountant Resume Examples & Samples
- Prepare and Review monthly account reconciliations, journal entries and account analysis
- Communicate, train and enforce policies with outsourced service provider and global teams
- Participate in the monthly accounting close process
- Prepare and review variance analysis for accounts and additional reporting as needed for management and SEC reporting
- Prepared deal review packages and validated revenue recognition (including VSOE carve outs)
- Prepares schedules in support of the external and internal audit process
- Coordinates with the auditors on accounting issues and audit related queries
- Coordinates and ensures ongoing compliance with Sarbanes-Oxley requirements
- Reviews and maintains sox controls as the business environment changes as a result of process, system and policy enhancements. Includes risk assessment and review of risk areas
- Participates in Company-wide initiatives and cross-functional projects that directly impact or relate to the revenue accounting area
129
Revenue Accountant Resume Examples & Samples
- Review and document complex, multi-element sales contracts to support compliance with applicable authoritative literature
- Prepare periodic studies (including Fair Value, customer life, etc.)
- Work with Sales and Legal to review contracts submitted through the contract management system. lop deal structures which accomplish customer objectives while yielding desired economics and accounting outcomes for Nuance
- Work both within TRA and cross-functionally to analyze and implement operational efficiencies
- Execute certain key controls
- Experience with SOP 97-2, SOP 81-1 and SAB 104, ASU 2009-13 &14
- Ability to present data in a comprehensive and articulate manner
- Ability to communicate with executive level Sales and Divisional staff
- Attention to detail and excellent analytical skills
- “Big Four” Public Accounting
- Additional 1 to 3 years of experience in private industry
- ERP System skills including Oracle systems
- Salesforce.com
- Experience redesigning cross-functional processes
130
Revenue Accountant Resume Examples & Samples
- Ensure timely and accurate recording of revenue on a monthly basis
- Process client invoices on a monthly basis
- Review / reconcile balance sheet accounts related to assigned contracts on a monthly basis (unbilled receivables, deferred revenue, and cost accruals)
- Review / reconcile client Accounts Receivable accounts as needed
- Work with FICO FP&A and Client Relationship teams for invoicing or revenue issues
- Work with customers’ Finance department to resolve issues as needed
- Submit work papers/supporting documentation to internal or external auditors as required
- Other duties or special projects as assigned.
- BA/BS in accounting or in business with an emphasis in Accounting
- Intermediate experience in revenue or cost accounting, preferably in the software or manufacturing industry
- Strong communication skills, both verbal and written with the ability to effectively interact with FICO internal employees and clients holding a wide range of positions (clerks to middle/upper management)
- Detail oriented with excellent analytic skills and interest in identifying and fixing problems
- Ability to work independently with minimal direct
- Strong proficiency in MS Excel and Word required
- Experience working with Oracle or other large-scale enterprise resource planning systems a big plus
131
Revenue Accountant Resume Examples & Samples
- BA/BSc. Hons. Degree, preferably in a finance related subject
- Excellent communication skills to facilitate effective communication across all levels, cross site and with key external stakeholders
- Proactive and flexible approach
- Positive can-do attitude
- Oracle experience an advantage
- European language an advantage
132
Revenue Accountant Resume Examples & Samples
- Work with the Company’s Deal Desk and revenue operations groups to ensure that the proper revenue recognition criteria are well understood
- Assist with execution of project plan to implement the new revenue standard
- Bachelor’s Degree in AccountingCPA is preferred
- 2+ years’ experiencePublic accounting experience or corporate experience required
- Understanding of revenue recognition standards related to hardware and software
- Proficiency in MS Excel
- Oracle and RevStream experience a plus
133
Senior Revenue Accountant Resume Examples & Samples
- Prepare deal accounting packages
- Prepare VSOE and BESP models ensuring ongoing compliance for the purposes of revenue recognition
- Work with appropriate departments to resolve questions and issues involving multiple-element deals
- Document conclusions with the assistance of revenue team for complex, multi-element sales contracts to support compliance with applicable authoritative literature (ASC 605 and 985)
- Execute certain key controls around revenue recognition
- Participate with the implementation of revenue related accounting policies and procedures
- Work on ad hoc projects as assigned by the Revenue Accounting Manager
- Minimum of 5 years’ of related financial and accounting experience. This should include hands-on experience in a publicly-held software company
- Strong knowledge of revenue recognition standards related to hardware and software
134
Senior Revenue Accountant Resume Examples & Samples
- Be a point of contact during the sales negotiation process, providing guidance to our business partners on revenue recognition matters before deals are finalized
- Perform monthly deal review on complex multiple element revenue arrangements to ensure accurate revenue recognition treatment in accordance with ASU 2009-13 and ASC 985-605
- Assist in designing, testing and implementation of ASC 606
- Perform monthly revenue accounting close tasks, including various accrual analyses, unbilled analysis, the preparation of deferred revenue roll forwards, monthly journal entries and the monthly close package for review by senior executives
- Assist in the training of revenue recognition rules, policies and practices to Sales and other business partners within the organization
- Challenge the “status quo”. Lead process improvement initiatives to further streamline revenue tasks and shorten the revenue close calendar
- Work with the external audit firm on revenue recognition matters for quarterly reviews and annual audits
135
Revenue Accountant Resume Examples & Samples
- Partnering with our clients in their revenue operations, revenue reporting and analysis, contract review, and business process improvement projects
- Ensure transactions are properly recorded and compliant with US GAAP, SOP 97-2 for a diverse product and services portfolio which could include software, hardware, and SaaS arrangements
- Perform month, quarter, and year-end close tasks related to revenue including timely review of journal entries, account reconciliations and analytical review of deferred revenue
- Participate in researching technical accounting literature and interpreting new accounting standards
- Assist in drafting technical accounting memos that analyze and recommend revenue recognition guidelines in accordance with US GAAP
- Review contracts and ascertain that conditions for revenue recognition are met
- Bachelor’s degree in Accounting or Finance; CPA with Big 4 background preferred
- 4+ years of experience in public accounting; additional experience working in a large multinational, publicly-held company is desirable
- Strong knowledge of GAAP, FASB, SOP, and SEC standards pertaining to revenue recognition
- Exposure to ERP accounting and finance systems such as SAP/Oracle with advanced knowledge of Microsoft Excel
- Excellent written/verbal communication, interpersonal, and relationship building skills
- Results oriented with strong orientation to client servicing, time management, and project delivery
- RGP offers W2 employment with comprehensive compensation and benefits package including
- Health and life insurance
- A 401(k) savings plan which includes a discretionary company match
- Employee stock purchase plan
- Paid personal time off (PTO) program
- Professional development and certification courses
- The freedom and flexibility to choose your engagements and manage your workload
136
Revenue Accountant Resume Examples & Samples
- Provide financial support to sales in the preparation and analysis of sales opportunities
- Track and monitor customer orders, shipments and invoices by account
- Assist Revenue Controllers in revenue recognition using Revpro
- Assist in documenting internal controls using SOX checklists
- Compile quarter end revenue binders - softcopy
- Support systems and business processes for revenue recognition
- Ensure completeness of all documentation for revenue recognition
- Assist in automation projects, as required
- Research and resolve reporting issues, as required
- Bachelor’s Degree in Business Administration, Accounting, Finance or related business major
- 3-5 years’ experience in an accounting environment, preferably in revenue recognition group, for a technology company with software and hardware products
- Oracle experience strongly preferred
- Previous software revenue recognition experience strongly preferred
- Experience preparing reports for management using database and spreadsheet software
- Ability to effectively analyze and prioritize information
- Experience building financial models
- Team player, willing to work in fast paced, dynamic working environment
137
Senior Financial Analyst / Revenue Accountant Resume Examples & Samples
- Develop and maintain methods for MEA contracts revenue recognition and related costing
- Support annual business plan and strategic plan development
- Perform month end journal entries, account analyses, and reconciliations
- Monitor and analyze WIP inventory activity and balances, and manufacturing variance analysis
- Satisfy internal and external auditor information requests
- Interface with Controller and General Manager on ad-hoc assignments
- Maintain Sarbanes-Oxley process narratives and internal control matrices
- Bachelor’s degree in Accounting (MBA or CPA a plus)
- 2-4 years Public Accounting experience preferred
- 6-8 years progressive experience in accounting and ERP systems
- Good understanding of revenue recognition and standard cost manufacturing accounting processes
- Excellent data analysis with Advanced Excel Skills
- Team player with good communication skills and attention to detail
138
Revenue Accountant Resume Examples & Samples
- Accurate deal processing
- Bachelor's Degree in Accounting, Finance or Business Administration
- Fluency in the English language, and preferably the local language of supported geographies
- Professional, self-motivated and results-oriented
- Good attention to detail, whilst being able to see the big picture
- High standard of numerical ability
- Experience with Oracle ERP/Financial System would be advantageous
139
Revenue Accountant Resume Examples & Samples
- Work with Sales Operations, Delivery, Project Managers and Sales to ensure revenue is recognized in accordance to guidelines
- Review contracts, sales orders and prepare associated invoices and revenue recognition schedules
- Respond to customer billing email inquiries and accurately resolve questions/disputes with regard to invoicing
- Participate in the monthly close process and audit
- Assist with ad hoc projects, including process improvements, system implementations & new product launches
140
Revenue Accountant Resume Examples & Samples
- Calculate business segment royalties and generate payment requests for processing by Accounts Payable
- Create monthly reporting, payment and reconciliations of business segment accounts
- Reconcile Commissions general ledger accounts and research/resolve resulting reconciling items
- Process month-end journal entries that record expenses and accruals
- Coordinate communication with and research inquiries for business segments
- Participate in annual audit by providing relevant support for testing selections
- Knowledge of Microsoft Office- including advanced use of Excel, macros, and Access
- Minimum 3 years in accounting combination of industry and private or public accounting experience preferred
- Bachelor's degree in Accounting or related field required
141
Senior Revenue Accountant Resume Examples & Samples
- Knowledge of Microsoft Office- including advanced use of Excel and Word
- Minimum 3 years in accounting - combination of industry and public accounting experience preferred
- Experience must demonstrate comprehension and application of Generally Accepted Accounting Principles (GAAP)
- Bachelor's Degree in Accounting or related field required
142
Senior Revenue Accountant Resume Examples & Samples
- Manage key revenue and billing function areas of the divisional monthly financial close process to ensure timely and accurate reporting
- Maintain and recognize deferred revenue and accounts receivable schedules in accordance with GAAP
- Monitor daily billing reconciliations and revenue entries
- Deliver internal reporting and coordinate the review of key financial trends for presentation and discussion with management
- Prepare journal entries, reconcile accounts and other month end close duties; meeting monthly close timeline requirements
- Coordinate with the International Teams during the month-end close and prepare US GAAP adjustments
- Assist in preparing internal reporting and the review of key financial trends for presentation to management
- Prepare work papers for external auditors and respond to their periodic requests
- Provide support to internal audit as part of the SOX compliance program
- Assist with financial analysis, both at month end and ad-hoc
- At least 4 years of corporate accounting experience
- Past roles in accounting that contributed significantly to the month end close process
- Experience in a technology company, particularly with subscription or SaaS business, a plus
- Public accounting experience, preferred
- Strong knowledge of U.S. GAAP and revenue recognition rules
143
Senior Revenue Accountant Resume Examples & Samples
- Own monthly revenue close including quantitative analysis, account reconciliations and generation of journal entries
- Create processes and procedures to streamline revenue accounting and the contract process
- Maintain controls around the revenue process to ensure accurate revenue reporting
- Liaise with business units and other internal accounting functions to ensure revenue is reported timely and accurately
- 1-3 years’ experience in a Finance/Accounting role
- General knowledge of accounting concepts
- Oracle EBS, Zuora and Salesforce experience preferred
144
Senior Revenue Accountant Resume Examples & Samples
- Be trained and become an expert in the new software revenue recognition standards
- Support Sales, Legal and Finance team in the negotiation and deal structuring of customer license arrangements to ensure favorable terms and conditions while being consistent with the Company’s revenue recognition policies
- Assist in the filing and audit of forms 10-Q & 10-K
- Participate in quarterly and annual audits and compliance testing
- BS with concentration in Accounting required
- 5+ years of accounting experience either with a Public Accounting firm or in high-growth publicaly traded company
- Strong knowledge of GAAP accounting and strong familiarity with software revenue recognition guidelines (SOP 97-2 and/or ASC 606)
- Excellent interpersonal and communication skills including discretion, tact and courtesy.CPA distinction (preferred, not required)
- SAP experience (preferred, not required)
145
Senior Revenue Accountant Resume Examples & Samples
- Prepares and analyzes monthly internal financial statements ensuring accuracy and timely reporting
- Calculate and prepare monthly revenue entries/files to recognize revenue in accordance with GAAP for assigned general ledger accounts including accounts receivable, revenue, deferred revenue, and refunds
- Work with Manager of Revenue Accounting and Reporting to develop management reporting
- Analyze revenue on a monthly basis, including analyzing actual to budget variances
- Perform analysis on revenue metrics
- Be able to create complex models to substantiate the Adequacy of our AR, Revenue Recognition,and Accrued Revenue balances (key control for SOX)
- Perform AR account reconciliations
- Prepares schedules and provides other support as requested for internal and external audits
- Ensure compliance with process controls
- Assists management by assembling and presenting any requested information necessary for the preparation of monthly financial statements
- Other ad hoc projects and analysis, as necessary
- Adherence to all company policies and procedures
- Adherence to and compliance with information systems security is everyone’s responsibility. It is the responsibility of every computer user to: Know and follow Information Systems security policies and procedures. Attend Information Systems security training, when offered. Report information systems security problems
- High visibility and interaction with executive level employees (ie, Envision CFO, AMR CFO, AMR VP and Controller, etc.)
- Ability to create ad hoc analysis upon request from scratch (this is key, not just updating info but understanding our complex business to create specific analysis to help conclude on data)
- Revenue technical accounting research
- Responsible for special projects/reports as assigned
- Minimum 5 years as a senior level accountant, preferably with experience in both public accounting at a large, international CPA firm, as well as industry experience
- Experience with revenue recognition preferred
- Advanced proficiency in Excel, experience working in MS Access, Oracle, Microsoft Dynamics GP, SAP BPC, and/or Business Objects a plus
- Self starter and have the ability to work with limited supervision
- Ability to work with others in a high volume, fast-paced environment
- Ability to prioritize and manage multiple tasks/assignments while consistently meeting deadlines
- Must be honest, ethical and uphold company values
146
Itunes Revenue Accountant Resume Examples & Samples
- Excellent communication, analytical, and interpersonal skills
- Ability to work well both independently and in a team environment with minimal supervision
- Must be proficient in managing a large volume of activities
- SAP knowledge preferred
147
Senior Revenue Accountant Resume Examples & Samples
- Assist in assessing the impact of the new revenue accounting standard (ASC 606)
- Help implement ASC 606 in adjusting current accounting models
- Relocation assistance will be provided
148
Revenue Accountant Resume Examples & Samples
- Take the lead on reviewing customer contracts and identifying contract elements to be accounted for
- Update monthly forecasts for revenues and costs after consultation with project managers
- Perform critical review of revenue and cost forecast changes to determine revenue recognition impact
- Evaluate, create and implement processes and controls to ensure compliance with GAAP and Itron policies
- Perform monthly balance sheet reconciliations related to revenue recognition
- Excellent written and oral communication, team player, and sound organizational skills
- Experience in and understanding of revenue recognition accounting pronouncements with preference to candidates who have experience in percentage of completion accounting
- Public accounting experience preferred. Big 4 experience is a plus
- Experience with Oracle and Oracle Projects Module a plus
149
Revenue Accountant Resume Examples & Samples
- Bachelor’s Degree (Accounting, Business, or Finance preferred)
- 2-4 years’ experience in accounting or related field
- Experience with accounting and database software
- Ability to organize and prioritize multiple requests
- Customer service experience
- Familiar with standard accounting principles and controls
- Basic Knowledge of Commercial Real Estate preferred
- Commission processing experience for senior roles
- Ability to adopt and learn new technology
150
Senior Revenue Accountant Resume Examples & Samples
- Assist management to develop, implement and maintain processes and procedures for accurate and timely revenue recognition and associated expense accounting
- Develop improved utilization of financial applications using PeopleSoft Query and nVision tools
- Assist with closing of monthly revenue and expense ledgers within rigorous closing schedules and prepare/review revenue and expense journal entries and account reconciliations
- Act as the liaison for Quarterly and year-end audit/review process ensuring that all support is provided timely and deadlines are met
- Assist with documentation of Bb revenue recognition policies for its product offerings as well as internal controls affecting the revenue accounting process
- Assist in adopting and implementing Bb’s revenue recognition policies under the new revenue recognition standard (ASC 606)
- Technical revenue recognition accounting knowledge is a plus
- Ability to work with varying levels of employees and management
- Minimum of a Bachelor's degree in Accounting; with 3-6 years’ work related experience in a relevant position
- Active CPA license is strongly preferred
- Experience working with Peoplesoft or Oracle Financials a plus
151
Revenue Accountant Resume Examples & Samples
- Ability to work overtime and irregular hours when needed
- 3+ years Accounting/Finance experience
- Speaking and reading abilities in Arabic
152
Senior Revenue Accountant Resume Examples & Samples
- Primarily perform monthly close tasks associated with revenue including the preparation of deferred revenue rollforward, posting of monthly revenue journal entries and assisting the revenue manager in the preparation of the revenue slides for the monthly close package for review by senior executives
- Review contracts, statements of work, sales orders for proper revenue recognition/ amortization of deferred revenue, data entry, and billing accuracy
- Work with the external audit firm on all revenue recognition matters for quarterly reviews and annual audits
- Assist with any other ad hoc analysis or reports as needed
153
Senior Revenue Accountant Resume Examples & Samples
- Key project team member driving the implementation of ASC 606 Revenue from Contracts with Customers and ASC 340-40 Other Assets and Deferred Costs - Contracts with Customers
- Helping to manage the worldwide monthly revenue close processes to ensure that revenue is recognized in accordance with US GAAP and the Company’s revenue recognition policies
- Collaborating with field sales, sales operations, legal and revenue operations to coordinate, complete and resolve complex issues as well as remove process inefficiencies and facilitate process enhancements
154
Revenue Accountant Resume Examples & Samples
- Maintain records and ensure timely booking of accruals for sales rebates, commission, Undershipment analysis and special contract arrangements (sensor reductions, coupons, promotions…)
- Assist with the review of the contract terms
- Upload data and prepare ad-hoc reports in commission software
- Assist in periodic updates to the Policies for the account receivables and revenue recognition process as well as related internal controls
- Assist with Financial and SOX audits
- Experience working in a US company and multinational environment is a plus
- Proficient user of MS office
155
Revenue Accountant Resume Examples & Samples
- Assist in the preparation of cash receipt, revenue and adjustment entries for month-end/quarterly close in accordance with the company’s revenue recognition policy and reconciliation of AR and revenue accounts
- Interact daily with a third party that handles collections and payment application to ensure seamless process of adjusting customers¢ balances, processing refunds, providing manual invoices to customers, and acting as a first point of contact on billing or payment application inquiries
- Prepare of accrual journal entry for refunds and check requests for AP refund processing
- Interact with the customer service on customer related issues as needed
- Resolve chargeback & stop payment issues with the bank & provide the bank with the supporting documentation
- Assisting in the internal audit SOX reviews of the revenue cycle
- Participation in special revenue related projects and performing additional duties as required
- Managing soft copies of journals and reconciliations in revenue drive
- Managing mail and intracompany communications on information rec’d in the mail
- General understanding of revenue recognition principals in accordance with SAB 101 is helpful
- Intermediate/advanced Excel skills (e.g. pivot tables & vlookups experience a plus) and ability to work with large volumes of transactional data
- Strong analytical and creative problem solving skills a must
- High degree of dedication and initiative to enhance knowledge and skills
- Ability to work independently within tight deadlines
- Experience with Great Plains and NetSuite a plus
- Biotech, healthcare or health insurance experience a plus
- Degree in Accounting or Finance or equivalent
- 2+ years of relevant accounting and revenue experience dealing with transactional details
- Strong communicator with ability to maintain open communication with internal employees, managers and customers as needed
- Able to integrate and apply feedback in a professional manner
- Able to prioritize and drive to results with a high emphasis on quality
156
Senior Revenue Accountant Resume Examples & Samples
- Monitor relevant US GAAP and SEC developments and international developments to ensure revenue recognition policies and procedures are in compliance
- Perform the monthly close tasks associated with revenue including the preparation of deferred revenue roll-forward, posting of monthly revenue journal entries and assisting the revenue manager in the preparation of the monthly close package
- Perform audits of sales orders for proper revenue recognition, data entry and billing accuracy
- Experience in the application of SAB 104, SOP 97-2, EITF 08-1 or IFRS
157
Senior Revenue Accountant Resume Examples & Samples
- Determine appropriate revenue treatment for client contracts ensuring accuracy and timeliness of revenue recognition
- Manage client contract milestones by working with field associates to determine appropriate timelines for milestones and obtaining correct documentation once achieved
- Assist with corporate and statutory audit deliverables as it relates to contract revenue
- Owns team processes (client reconciliation reports, contracts receivable reports, etc) and leads projects across Financial Operations
- Mentor finance associates related to contract receivables, cost reconciliation, billing processes, etc
- 2 years finance or accounting experience
- CIMA, ACCA or CFA qualification
- Financial acumen (proficient)
- Coaching and Mentoring (proficient)
- Financial systems (proficient)
- Accuracy and attention to detail (proficient)
- Building collaborative relationships (proficient)
- Language skills for regions Cerner has business in (France, Spain, Portugal, Dutch preferred)
158
Revenue Accountant Resume Examples & Samples
- Deal Processing
- Record contingencies or second half payments in system
- Issue invoice by preferred method (through fee-earner, support team or to client)
- Manage contingency dates and issue invoice as contingency is met
- Managing Receivables and Cash Collections
- Submit outstanding receivables to collection agency based on determination of fee-earner and
- Director of Operations
- Update/review pipeline information with new opportunities or closed deals by working with feeearners, support team, and Director of Operations
- Implement reconciliations as necessary o
- Role will report to the following
159
Revenue Accountant Resume Examples & Samples
- Analyze, review and approve transactions submitted by the branch offices (i.e. lease, commission agreement etc.)
- Address and resolve any issues with the Operations Director
- Compile list of issues with deals unable to be booked and monitor process until able to resolved
- Assist Operations Director and the BPO with month end revenue and commission expense reconciliation and review
- Experience and fluent in PC applications: such as Excel, PowerPoint & Word
- 3-4 years’ experience in accounting, finance, or accounts receivable
- Knowledge of Workday (a plus)
- Knowledge of billing / cash application system or equivalent knowledge of similar type of platform
- Knowledge of the Real Estate Industry including a familiarity with leasing documents, commission agreements and broker contracts (preferred)
160
Revenue Accountant Resume Examples & Samples
- Bachelor�s degree in Accounting or Business strongly preferred
- MUST HAVE accounting experience
- Must have great computer skills
- GL Reconciliation, Fixed Assets and good business sense all needed
- *Please e-mail resume with references and salary history directly to Jeremy Zweig at jeremy.zweig@roberthalf.com Jeremy.Zweig(at)roberthalf.com. If previously registered with Robert Half Finance, please contact your recruiter and refer to this Job Order #
161
Associate Revenue Accountant Resume Examples & Samples
- Bachelor's degree in accounting or associated field
- Knowledge and experience in reporting royalties and severance taxes
- Experience with Enertia software preferred
- Mathematical and analytical aptitude
- Capable of meeting time demands for reporting deadlines
- Ability to research and reconcile discrepancies
- Must be able to work in the US indefinitely
162
Senior Revenue Accountant Resume Examples & Samples
- Work closely with external audit team regarding all quarterly review and annual audit requirements
- Assist in system testing related to automation of processes and system enhancement activities
- Develop process narratives and assist with SOX implementation and testing by designing and implementing process and controls to ensure SOX compliance
- Prepare weekly / monthly internal financial reports
- Participate in ad-hoc projects as required
163
Revenue Accountant Resume Examples & Samples
- Perform daily, weekly, and monthly audits as requested for growing subsidiary
- Prepare monthly revenue packages and delivery audits
- Assist with monthly revenue close process
- Prepare analytics for monthly billings, bookings etc. and research discrepancies
- Review revenue transactions for compliance with revenue recognition criteria
- Assist with integrating acquired companies quote to cash process
- Assist with creation and review of organic and acquired product SKUs
- Prepare monthly journal entries, reconciliations and financial statement analysis
- Prepare auditor schedules and assist during the quarterly financial reviews and annual audit
- Perform special projects, other duties and responsibilities as requested
- Bachelors of Business Administration with Accounting Major
- 2-3 years minimum experience in an Accounting Function
- ERP system experience (NetSuite a plus)
- Detail-oriented, accurate, and multi-task oriented
- Organized with strong sense of priority and commitment to deadlines
- Experience within the software/SaaS industry and/or with multi-national operations a plus
164
Revenue Accountant Resume Examples & Samples
- Review multiple element agreements to ensure proper revenue recognition accounting treatment is applied
- Verify opportunities in Salesforce and Operative for completeness and alignment with insertion orders
- Setup insertion orders in NetSuite and prepare media plan templates for revenue recognition
- Collaborate with Account Managers to validate media plan products and pricing
- Develop strong understanding of BuzzFeed products and pricing to ensure media plan and revenue recognition accuracy
- Assist in month-end billing and close process
- Develop reporting for efficient delivery and analysis of revenue data
- Support other Accounting projects, as necessary
165
Senior Revenue Accountant Resume Examples & Samples
- Ownership of revenue recognition processes, including month-end close, contract review and contract revenue and interaction with accounting/sales/contract personnel to ensure appropriate revenue recognition outcomes
- Oversight of certain other accounting areas that are directly impacted by revenue, such as commissions and royalties
- Broad technical research encompassing both current accounting requirements as well as the impact to the Company of pending and future accounting pronouncements (new revenue standards, etc.)
- Extensive interaction with the business, including sales, legal, professional services and the executive team on an ongoing basis
- Management of accounting staff and detail review of account reconciliations, journal entries, and audit schedules
- Assist with Audit Preparation and questions from the auditors
- Assist in ongoing review of accounting systems and processes
- Staff direct reports as assigned
166
Global Senior Revenue Accountant Resume Examples & Samples
- Responsible for maintain and executing on revenue recognition models to ensure timely and accurate monthly reporting
- Prepare monthly revenue and cost of sales journal entries and related reconciliations
- Provide schedules and support to internal and external auditors
- Work with Corporate tax and external tax advisors to support required filings
- Ensure that intent of policy matches execution in applicable systems and processes
- Stay current on evolving Accounting Standards pronouncements and updates under prevailing regulatory bodies (FASB, SEC, IASB), incorporating into current Company policy as necessary
- Implement and maintain the required process and internal control environment, and perform control procedures to ensure regions are complying with Company policy and are properly recording revenue
- Ensure the proper accounting treatment for all product and service offerings is documented and that related accounts are properly prepared and substantiated
- Establish controls necessary to ensure that revenue forecasts, deferred revenue balances and revenue accounting execution are compliant with Company policy and GAAP
- Participate in systems upgrades and enhancements as necessary
- Strong background in understanding and applying Software and SaaS revenue accounting literature
- Confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions
- Excellent written and verbal communications, presentation, and influencing skills, including the ability to raise issues appropriately to the right level internally and externally to resolve
- Bachelor’s degree in Finance/Accounting with minimum of 3 years’ experience; CPA/MBA/Chartered Accountant highly desirable
- Strong PC, worksheet and word processing skills
167
Revenue Accountant Resume Examples & Samples
- Develop financial models to support revenue recognition, VSOE, BESP, RSP and revenue forecasting
- Assist Revenue Controllers in the preparation of quarterly Revenue/SOX checklists
- Assist in managing credit process within Oracle
- Provide financial analysis of VSOE analysis and testing
- 2-4 years’ experience working in an accounting environment, preferably in a technology company with software/hardware mix
168
Senior Revenue Accountant Resume Examples & Samples
- Point person for revenue process; including oversight of day to day transactions and weekly and monthly sales reporting
- Monthly reconciliations and month end accounting over revenue, deferred revenue, sales taxes, commissions, warranties
- Prepare various weekly and monthly sales reports to finance and operation management
- Assist and develop sales and cash forecasts
- Support NAS Headquarters on credit and collections and regular review of aging and notification of concerns
- Prepare various analysis and schedules for internal and external audits
- Maintain internal control documentation binder and perform various revenue controls throughout the period
- Review significant invoices for appropriate revenue recognition criteria and in accordance with US GAAP and ASC 605/606
- Oversee Revenue and AR Accountants who perform day to day revenue, AR and inter-company banking transactions
- Participate in the monthly forecast process and annual budgeting process in collaboration with Accounting Manager and VP Finance
- Minimum of 3-4 years of experience in accounting and revenue recognition, preferably in a manufacturing environment, ideally with the last year or two in a similar position
- Bachelor degree in Accounting/Finance
- Strong background and experience in a SOX reporting environment, ideally having work for a publicly traded company
- Accounting license, CPA or CMA preferred
- Very proficient and an excellent ability to use computer tools and applications (Excel)
- Experience and knowledge of an ERP system, ideally with Microsoft DAX, or other ERP systems such as Great Plains, JD Edwards, SAP and Oracle
- Strong knowledge of accounting transaction cycles, journal entries and account reconciliations
- Good inter-personal skills in a team environment and cross collaboration with other departments
- Proactive and self-starter
169
Revenue Accountant Resume Examples & Samples
- Review and summarize sales contracts, development agreements, and sales & marketing programs to ensure adherence to company policies and US GAAP
- Prepare order packages for review, reconcile to shipment reports
- Assist in preparation and review of regular reports such as the Deferred Revenue Analysis, Printer Contract Summary, and other revenue reports management may request
- Prepare revenue deferrals and journal entries to support the month end close. Reconcile revenue and deferred revenue accounts and maintain detailed support for reconciliation
- Work with cross functional teams as needed (Sales, Legal, and Operations) on non-standard contracts to assess & summarize impact on revenue recognition
- Coordinate with Sales Finance team to ensure journal entries being booked are entered with the correct coding on them to enable accurate revenue reporting
- Provide flux analysis for major deferred revenue accounts
- Assist with BESP and VSOE analysis for the Company’s products
- Support Sarbanes-Oxley section 404 compliance for revenue related controls
- Participate in company-wide projects that directly or indirectly impact revenue accounting and analysis
- Work with IS&T to produce new/ improve existing reports which provide data to the Revenue Team and management to support revenue reporting and analysis
- 0 to 2 years of finance and/or accounting experience
- Strong knowledge of Microsoft Excel required, Individual must be highly motivated and able to work with tight deadlines
- Undergraduate degree in Accounting or Finance is required
170
Senior Revenue Accountant Resume Examples & Samples
- Review and interpret U.S. IFRS software revenue recognition rules and determine their application to Software AG, Inc.’s sales contracts in the US and Canada
- Act as liaison between Business Division Controllers, Headquarters Controller and internal/external auditors to determine appropriate accounting treatment for different types of sales contracts
- Prepare and maintain necessary analyses to support the revenue recognition processes
- Health Insurance starts your first day on the job
- 10 paid holidays (including a floating holiday and a community service day)
- 401(k) Plan with up to 5% employer match
- Business Casual office
- Kitchen on every floor with cable TV – also, subsidized snacks & cold drinks
171
Senior Revenue Accountant Resume Examples & Samples
- Assist in transition and implementation to the new revenue recognition standard (ASC 606)
- Audit contract bookings in the Company’s CRM system for completeness and accuracy
- Interface with internal and external auditors for quarterly reviews and annual audit
- 4+ years of work experience
- High level of commitment and integrity
172
Senior Revenue Accountant Resume Examples & Samples
- Act as the main advisor to the General Accounting Manager on matters related to revenue accounting generated by the Divisions in the Americas
- Prepare analyses, journal entries, balance sheet reconciliations and other revenue related schedules on monthly basis
- Responsible for the precision of the revenue related accounts in the general ledger in
- Maintains appropriate financial internal controls. Ensures the consistent practice and application of the Company's revenue accounting policies, with particular attention to areas requiring judgment and estimates, and provides clear and balanced recommendations to address important accounting and finance matters
- Serves as subject matter expert regarding revenue accounting. Works closely and communicates effectively with business and corporate partners in Corporate Accounting; Financial Planning & Analysis; Tax; Treasury; HR, IT and other global Regional Finance teams to ensure that information and support needs are consistently met
- Understands the business and is responsive to the needs of operating business partners. Implements improvements, as needed
- Ensures implementation of and compliance with US GAAP revenue recognition matters. Provides data for external and internal auditors
- Plays a leadership role in making the revenue accounting function more efficient and effective
- Leads or supports initiatives to successful completion, capable of enlisting resources and managing teams of employees from different functions or organizations to ensure proper revenue accounting
- Performs as an SAP key user, including training employees, leading portions of SAP User Acceptance Testing, and participating in the development of system enhancements to optimize the effective and efficient use of SAP
- Bachelor degree in Accounting or equivalent required
- Minimum 2 years public accounting audit experience or 5 years industry experience plus minimum 2 years of revenue recognition experience. CPA highly desirable
- Current knowledge of revenue accounting, best practices and trends. Strong experience/knowledge of the SAP ERP. Experience with BPC, or a similar financial reporting tool (i.e. Hyperion, Cognos) is desirable. Strong MS Office suite and Windows skills
- Current knowledge of US accounting and auditing regulations and accounting policies and practices. Unquestioned integrity in the application of such standards
- Strong business acumen and judgment. Able to think strategically about business issues
- Effective at driving change and managing cross functional relationships to achieve desired results. Capable of articulating a vision or plan, gaining organizational commitment to action, and managing through others to achieve results
- Excellent organizational skills: resource management, workload prioritization and project management. Develops and manages processes that are effective and efficient
- Excellent interpersonal, communication (both written and verbal), and presentation skills. Maintains effective external industry and professional network
- Demonstrated ability to work effectively in a complex, global environment, and capable of gaining commitment and coordinated action for initiatives. Maintains effective working relationships across the company, at the group, divisional, functional, and corporate levels
- Demonstrated track record of effective performance management
- Valid Driver License in good standing, issued by resident state required
- U.S. Citizenship or U.S. Permanent Resident status required
- Maintain a valid passport with flexibility for domestic and international travel
- May be required to pass security clearance investigation
173
Senior Revenue Accountant Resume Examples & Samples
- Actively participates in revenue contract negotiations in collaboration with Legal, Sales, and Revenue Operations teams
- Participates in routine accounting close activities, including deal reviews, preparation of journal entries, reconciliations and related fluctuation analysis of the company’s balance sheet and income statement that provides basis for external financial reporting
- Articulates issues and recommendations in a crisp and concise manner to enable better decision-making. Interaction with external auditors is expected
- Evaluates revenue policies to make sure they align with the business and make economic sense
- Provides training to business partners while working closely with them to ensure consistency in application of policies and practices, if necessary
- One of us: BS in Accounting or Finance is required. CPA or equivalent preferred
- You’re wise: Minimum 3 years of similar experience. Previous experience with a software company is highly desirable. Big 4 experience is a plus
- You speak our language: Understand the basics of Software Revenue Recognition and Hardware Revenue Accounting
- We get you and you get us: Outstanding verbal and written communication skills are required
- You get it done: Excellent time and project management skills – can coordinate multiple projects simultaneously in a high-paced business culture. Proficiency in Excel is needed
- Hey! I’m flexible: Ability to work in a matrix team environment
- There is no I in Team: Collaborate effectively with team members to resolve complex problems
- Develops and streamline processes using system automation and tools to maximize efficiency and accuracy of revenue accounting systems and processes
- Ensures revenue controls are compliant with SOX 404 requirements
174
Senior Revenue Accountant Resume Examples & Samples
- CPA (or CPA in process) preferred
- 3-5 years experience, ideally from public accounting or a publicaccounting / industry combination. Billing / accounts receivable / revenue recognitions experience a plus
- Telecommunications industry experience also a plus
- Familiarity with other Office products (Outlook, Visio, Power Point, Word)
- Knowledge of Revenue Recognition in accordance with GAAP
- Experience dealing with external auditors
- Strong problem solving skills and analytical ability
- Solid work ethic and attention to detail
- Ability to double check own work to ensure accuracy
- Proactive, self-directed and ability to work well under pressure
- Capability to set priorities
- Ability to meet all required billing and month-end close deadlines
175
Revenue Accountant Resume Examples & Samples
- Prepare monthly revenue accruals for outside operated properties
- Prepare monthly balance sheet reconcilements
- Review and analyze monthly revenue financial results, including revenue accruals, account receivable reconcilements and general ledger account reconcilements. Ensure monthly revenue variance explanations are prepared
- Communicate key business issues to service provider and decide how the financial accounting for those issues are handled. Handle problem escalation relating to services performed by the service provider, which includes holding regular meetings with both the service provider and Marathon Oil organizations
- Ensure timely resolution of royalty, litigation and property acquisition & disposition issues and requests
- Assist in development and maintenance of revenue accounting policies and procedures. Ensure adherence to those policies with service provider; review desk and process documentation
- Participate in the identification and coordination of process improvements for revenue processes
- Participate in technology projects as well as coordinate the participation by the service provider. Ensure that security and change management processes for revenue accounting systems are followed
- Ensure appropriate financial, operational and regulatory controls are designed and functioning in the revenue processes. Review compliance with revenue service levels and contractual commitments, controls, root cause analysis and corrective actions
- Participate in occasional travel to Tulsa, Oklahoma with the external accounting service provider
- Develop training for revenue processes for Company accounting personnel
176
Revenue Accountant Resume Examples & Samples
- Prepare journal entries for the month-end close process for revenue, and balance sheet accounts
- Perform customer contract review/research to determine proper revenue recognition
- Analyze the monthly Statement of Operations for revenue variances month over month
- Complete various account reconciliations after each month-end close and perform additional analysis based on the results of the reconciliations
- Support interim and year-end SOX and financial statement audits
- Assist with other projects/research as directed
177
Revenue Accountant Resume Examples & Samples
- Bachelor’s degree in Accounting or Finance or equivalent combination of education or experience
- Licensed CPA preferred
- 1+ years’ revenue accounting experience preferred, 2-4 years accounting experience required
- Revenue recognition accounting treatment relevant to technology services industry preferred
- Multiple-element arrangement revenue recognition experience a plus
- Ability to research and resolve technical accounting issues and external reporting matters
- Exceptional technical and analytical skills
- Excellent organizational and communication skills (both verbal and written)
- Outstanding attention to detail
- Strong ability to exercise a ‘sphere of influence’ outside immediate team
- Flexibility to adapt in an evolving business environment
- Ability to collaborate and a willingness to think outside the box to develop processes and tools suited for the Revenue Recognition team
- For US only, not eligible for visa sponsorship
178
Revenue Accountant Resume Examples & Samples
- Strong understanding of financial systems, processes and controls
- Experienced user of accounting software and Excel
- Good technical knowledge of IFRS
- Ability to work to tight deadlines and work on own initiative
- Ability to adapt to fast paced constantly evolving business environment is essential
- Excellent Excel Knowledge (advanced functions, pivot tables, vlookups)
- Strong analytical thinker with excellent problem solving skills
- High level of attention to detail is essential for the role
- Multi-currency exposure
- Strong oral and written communication skills are essential
- Ability to work in a fast paced company
- Systematic and organised, with an ability to meet multiple deadlines
- Good time management and multi-tasking abilities
- Strong oral/written communication and inter-personal skills are essential
- A background in SAP, Oracle or Netsuite would be beneficial
- LI-RA1
179
Revenue Accountant Resume Examples & Samples
- Revenue recognition for franchisees and company stores
- Gift card revenue recognition
- Loyalty program liabilities
- Assist with rebate programs
- Assist new revenue recognition guidance implementation
- Execute and monitor controls for the assigned functional areas
- Work closely and effectively with internal and external auditors, including facilitating and coordinating requests for our integrated financial statement audit
- Prepare analysis and support schedules in conjunction with quarterly reviews and annual audit
- Solid technical accounting skills
- Must be able to thrive in a very fast-paced environment with minimal supervision
- Must be able to multi-task exceptionally well
- Must be able to seek high level approvals accordingly and professionally
180
Revenue Accountant Resume Examples & Samples
- Ensure complete, accurate, and timely financial reporting both under Canadian & US GAAP, ensuring completion of all deliverables per schedules, including but not limited to: preparing journal entries and analysis of various reports and general ledger account balances as they relate to revenue recognition
- This task will be accomplished by supporting accounting and transaction processing teams in Billing, AP, AR and/or cash applications across multiple geographies including Canada (Toronto & Montreal), U.S. and Costa Rica
- Assist with review of monthly account reconciliations, ensuring complete, accurate and timely record keeping, and directing the resolution of aging and/or reconciling items on a timely basis
- Specific accountability for the analysis and verification of balance sheet accounts as they relate to revenue recognition (deferred revenue), AR and royalty accruals. In collaboration with Billing and other Finance personnel, adjust and correct out-of-balance accounts with CIS, CMS and Oracle subsystems as required. Maintain related account reconciliations
- Support local revenue recognition ensuring adherence to Corporate policy which may include the review and interpretation of customer revenue contracts, and liaising with Corporate office personnel on all aspects of revenue recognition
- Maintain operating procedures and guidelines for all revenue. Under minimum supervision, research & investigate any issues related to revenue recorded in the GL
- Act as secondary to Accounting personnel as liaison & support for offshore outsource providers in GL & AP functions (eg. cheque printing and hardcopy document management
- Maintain product code list with the corresponding G/L Oracle accounts/project & product Line
- Perform affiliate revenue sharing calculations and submit requests for reimbursements
- Assist Company internal and external auditors in reviews, requests for information, and annual audits. Regular and ad hoc reporting and/or project work involving preparation of insightful financial analysis to support business initiatives. This may entail working with key stakeholders within and outside Finance to address Accounting and revenue recognition matters
181
Revenue Accountant Resume Examples & Samples
- Operational Client Issues – working through any financial issues or questions that clients may have around a signed contract, invoices, timing of payments, etc
- Supporting Project Owners in project related topics
- Client Revenue & Billing according to contracts and relevant legislations & rules (US GAAP)
- Sending client invoices and taking care of the credit invoice and dunning process
- Working with the Cash Collection Team around client payments
- Support in creating multiple Financial Visibility Reports
- Involved in Plan/Budget on an annual basis and forecast projections on a quarterly basis
- Reviewing and approval and ensuring supplier accounts are maintained (AR/AP)
- Support towards GL accounts
- Support in analyzing country P&L-trends and variances to ensure items are properly accounted for in accordance with applicable accounting guidance
- Support in preparation of Statutory audit package and internal coordination of external financial statement audits
- Support in quoting and creating client contracts in ERP systems
- Coordinates changes needed to quotes (solutions, scope, discount/allowance, additional language, etc.)
- Works with sales team to make modifications to contracts as necessary
- Support in developing sustainable processes and procedures for the Nordic region to ensure transparency towards both European HQ (UK) and World HQ (Kansas City)
- 3 to 5 years’ experience in Accounting or Finance
- Excellent verbal and written communication skills in Swedish, Norwegian and English
- Excellent analytical skills and detail oriented
- Advanced knowledge of Microsoft Office, particularly MS Excel
- Ability to apply technical accounting concepts into operational outcomes
- Additional foreign language skills
- Financial and/or business consulting experience
- Public Accounting / Audit experience
- PeopleSoft or other large ERP system experience
182
Revenue Accountant Resume Examples & Samples
- Daily Invoice/Billing processing and reconciliation
- Daily Accounts Receivable processing and reconciliation
- Weekly credit memo tracking, follow-up and processing
- Apply cash to customer and non-customer accounts
- Assist in the preparation of various weekly and monthly sales reports to finance and operation management
- Maintain internal control documentation binder and perform various revenue controls
- Prepare various analysis and management reports for decision purposes
- The individual shall have a minimum of 2 to 4 years’ experience in general accounting, preferably in a manufacturing environment, ideally with the last year to two years in a similar position
- Preferred: Bachelor degree in Accounting or Equivalent experience
- Preferred: Some background and experience in a SOX reporting environment
- Strong abilities to use Microsoft Office tools (Excel, Word)
- Experience and knowledge of an ERP system, ideally with Microsoft DAX, or other ERP systems such as Great Plains, JD Edwards, SAP, Oracle
- Strong knowledge of the Accounting Cycle, Journal Entries, Reconciliations
183
Revenue Accountant Resume Examples & Samples
- Prepare spreadsheets and book the revenue for operating and non-operating wells
- Book revenue for approximately 45 non-operated checks of various quantities via uploads and manual input
- Prepare the NGL spreadsheet to determine accrual volumes and calculate revenue/tax/cgt amounts and upload J/Es into Excalibur via upload
- Midstream Pipeline process
- Prepare spreadsheet to calculate accruals and input J/E, as well as payment request
- Account Reconciliations for various Royalty/Severance taxes
- Assemble documentation and prepare report and payment requests for TX GLO & Severance taxes and NM Royalty & Severance taxes
- Assist with Variance analysis during closing
- Assist with audit requests and owner inquiries
- Run Expense and Revenue LOS reports after closing
- 4+ years of Revenue Accounting experience
- 4+ years in the Oil and Gas industry
- Working knowledge of Excalibur is highly preferred
184
XTO Onrr Revenue Accountant Resume Examples & Samples
- Degreed accountant with 3-5+ years of experience or 10+ years of experience in oil and gas industry
- Federal Reporting (ONRR/MMS) experience required
- Working knowledge of accounting principles and internal controls
- Ability to complete routine tasks with limited supervision
- Strong computer abilities to include Microsoft Office suite of products, as well as various accounting software
185
Revenue Accountant Resume Examples & Samples
- Act as key Finance contact for all contracts within assigned client base and responsible for ensuring contract revenue complies with General Accepted Accounting Principles (GAAP), and how the terms, conditions and schedules within the contract affect the financials
- Oversee client contract revenue and billing backlog to ensure accurate projections and cash forecasts
- Facilitate client billing process to ensure proper timing and accuracy of invoices, quick turnaround for credits and cash collections and dispute resolution for client base support
- Reconcile client balances including revenue and billing backlog, movement between weekly projections, contracts receivable and third party costs
- Manage client contract milestones by working with other Cerner associates to determine appropriate timelines for milestones and obtain completion documentation
186
Revenue Accountant, Senior Resume Examples & Samples
- 8+ years of experience in accounting and applying SEC and US GAAP with an emphasis on revenue recognition
- Knowledge of compliance with the requirements of Sarbanes–Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing
- Ability to work in a team–oriented and cross–functional environment, including Interpersonal expertise necessary to exchange information with internal and external customers
- Ability to multi–task and prioritize changing objectives in a fast–paced environment
- BA or BS degree in Accounting or Finance
- CPA License or CPA candidate
- Experience with public accounting
- Experience with government contracting
- Experience with Estimates at Completion (EAC)
- Experience with Hyperion financial systems
- Possession of excellent analytical and problem–solving skills
187
Revenue Accountant, Senior Resume Examples & Samples
- 7+ years of experience with accounting and applying SEC and US GAAP rules to complex accounting issues, including revenue recognition
- Experience with Microsoft products
- Knowledge of compliance with the requirements of Sarbanes-Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing
- Ability to work in a team-oriented and cross-functional environment to exchange information with internal and external clients
- Ability to multi-task and prioritize changing objectives in a fast-paced environment
- Ability to lead teams
- Possession of excellent interpersonal, analytical, and problem-solving skills
- BA or BS degree in Accounting; MBA degree a plus
- CPA Candidate
188
Senior Revenue Accountant Resume Examples & Samples
- Create and audit distribution data
- Create, analyze and distribute reports and indicators
- Provide data analytics and project management support
- Process data in channel management tool (Model N)
- 5+ years experience in any of the following
189
Revenue Accountant Resume Examples & Samples
- Process all new, renewed or amended contracts for revenue and billing transactions for designated lines of business, in a timely manner, so that month end closing schedules are met
- Interact with the client facing teams to ensure that the necessary legal documents are available for all new, renewed or modified contracts
- Publish ancillary revenue and billing reports monthly (by client, by product, by segment, etc.)
- Review the impact of revenue and billing entries on the general ledger to ensure that deferred revenue and deferred billing accounts are correctly represented
- Assist in internal and external audits, by preparing schedules and supporting documents for the respective areas of responsibility
- SaaS or other subscription based industry experience preferred, as well as a demonstrated technical knowledge and understanding of GAAP in the area of revenue recognition
- Previous experience with revenue recognition and billing policies and processes
- Results-oriented; ability to handle time-sensitive transactions and projects while maintaining quality and accurate work product
- Strong communication skills; self-motivated, dependable and ability to multi-task and follow through to completion
- Experience with NetSuite, or an equivalent accounting system; and,
- Experience with Saleforce.com or an equivalent CRM system
190
Senior Revenue Accountant Resume Examples & Samples
- Responsible for the accounting and reporting of the company’s revenue
- Develops and maintains thorough accounting procedures and controls
- Researches and identifies revenue related issues; recommends improvements to the existing processes and procedures
- Monitors the premium revenue system interface journal entries and prepare manual entries to account for non-system and accrual transactions
- Prepares assigned account reconciliations and performs premium AR and revenue fluctuations analysis
- Verifies summaries of transactions, identifies and researches discrepancies, makes corrections and recommends improvements
- Prepares detail write-ups to supplement findings and conclusions
- Responsible for high-level projects such as system implementations, process documentation, etc
- Prepares for and participate in internal and external audits
- Interacts with internal and external parties on finance and accounting related issues
- Keeps manager informed of any potential issues, liabilities or opportunities as they arise
- Typically requires a Bachelor's degree in accounting
- May require a CPA certification
- Minimum Experience Level
- Typically requires five to seven years of experience in accounting or related business field
- Strong analytical and problem-solving skills to quickly analyze and resolve complex accounting issues
- Proficiency in Microsoft Excel and MS Access
- Learning agility: must be open to learning new concepts, and must be able to grasp the concepts and implement new concepts into current processes and procedures
- Communication: proficient in written communication skills and strong verbal communication skills required; position will need to communicate regularly with Business Units and Premium Billing department
191
Senior Revenue Accountant Resume Examples & Samples
- Assist in reviewing customer contracts for any revenue recognition issues for software subscription and consulting contracts
- Maintain deferred revenue schedules by adding new contracts or adjusting existing contracts and provide review in the work of other revenue accountants
- Lead the monthly, quarterly and annual close process of trending and analytics by comparing actual revenue figures with forecasted amounts as well as prior periods and report findings for reporting and audit purposes
- Assist with the implementation of the new revenue guidance
- Help lead interim and year end audit requests
- Ad hoc projects and analysis
- Bachelor’s degree in Accounting, Finance or related area required
- Master’s degree (MA, MS, MBA) preferred
- 3 years related minimum experience required
- 5 years related experience preferred
- Month-end close cycle
- General ledger accounting systems such as Workday
- Preparing and posting standard, non-standard and adjusting journal entries
- Preparing supporting schedules and account reconciliations on balance sheet and income statement line items
- Experience in dealing with multiple internal departments (such as FP&A and business units) to provide excellent customer service
- Revenue recognition experience (particularly in the areas of software subscription and consulting services
- Software industry experience
- Knowledge of SOX requirements and audit of public companies
- Experience interpreting contracts to develop billing and revenue recognition schedules
- Working with medium to large public companies
- Experience in dealing with internal and external auditors preferred
- CPA license or CPA Candidate strongly desired
- Working knowledge of generally accepted accounting principles and the monthly financial close process
- A high degree of accountability, responsibility and attention to detail are required, as well as a demonstrated ability to work within a complex entity structure (multi-entity, multi-site) organization
- Ability to prioritize and organize multiple tasks and deadlines with little supervision. Ability to deal well with ambiguity and shift gears quickly and comfortably
- Ability to take initiative on projects and deadlines and quickly interpret data from multiple sources
- Ability to use good judgment with a high level of discretion and confidentiality. Reasoning skills and ability to articulate logic behind decisions and identify insights (beyond basic reporting of events)
- Ability to grasp and understand the many different moving parts of Premier and how they fit together within the combined organization. Each enterprise unit has different product offerings and organizational infrastructure which contributes to a variety of customer needs and accounting challenges
- Strong proficiency in MS Office applications, particularly Excel
- Ability to be able to quickly learn and maneuver within the Workday accounting system
192
Senior Revenue Accountant Resume Examples & Samples
- Technical revenue recognition experience preferred: Software (ASC 985-605), Multiple Element/SaaS (ASC 605-25) and/or ASC 606
- Big 4 public accounting experience and CPA preferred
- As we’re a software and SaaS company, software and SaaS company experience preferred
- Experience with RevPro revenue automation software system also a plus
- Ability and desire to learn new skills with an enthusiasm for acquiring systems knowledge
- Energy and desire to thrive in a fast-paced global organization
- Ability to identify areas for improvement in existing processes is a strong plus
- Demonstrated ability to take ownership for projects and drive to completion
- Experience in a fast changing, fast-paced company
- Excellent teamwork, including the ability to interact with all organizational groups and levels
- Analyze software and SaaS sales (order forms, master agreements, partner agreements, etc.) to ensure recognition is in accordance with US GAAP
- Contribute significantly in our assessment and adoption of the new revenue rules, ASC 606
- Partner with Legal, Sales Operations and Finance to handle sales deal approval requests for VSOE compliance and other special issues
- Apply appropriate estimates and produce accurate forecasts of revenue for FP&A
- Ensure that the Revenue Team’s processes are being followed, and proactively recommend efficiency and effectiveness improvements
- Work actively with our internal customers (FP&A, Billing, Credit & Collections, Sales Operations, Marketing, Legal, Engineering, Internal Audit, Core Accounting, Execs and others) to ensure that all revenue-impacting activities of the company are identified, assessed for revenue recognition conclusions and handled appropriately by as efficient of processes as possible
- Be a great team player, and provide suggestions and training to other team members
193
XTO Revenue Accountant Resume Examples & Samples
- Degreed accountant with 5 to 7 years experience preferred
- Detailed knowledge of accounting principles and internal controls
- Ability to complete complex tasks with limited supervision
- Strong computer skills including the Microsoft Office suite of products. Avatar and Essbase knowledge a plus
- Knowledge of oil/gas operations a plus
194
Revenue Accountant Resume Examples & Samples
- Process orders in system to ensure all documentation is in compliance with company policy and work closely with Sales Operations and Accounts Receivables teams from order entry perspective. This involves correcting any processing errors in the system
- Ensure Professional Services Engagements and Services Credits are accurately set-up in the system and work closely with Sales Operations team for inquires and issues
- Perform the monthly close tasks associated with revenue including the preparation of various reconciliations, deferred revenue roll forward, monthly revenue journal entries and monthly revenue related analysis
- Assist in process improvements to further streamline revenue tasks and shorten revenue close calendar
195
Senior Revenue Accountant Resume Examples & Samples
- Participate in month end close activities, including the preparation and review of journals, and review of month-end results against forecast
- Prepare and review monthly reconciliations of Balance Sheet accounts
- Reconcile intercompany accounts to ensure elimination upon consolidation
- Assist in reviewing and updating accounting and internal control procedures
- Assist with the year-end international and domestic audits (information gathering and financial statement preparation)
- Assist with the information gathering and reporting of both international and domestic tax returns
- Assist and lead other special projects as required
- Responsible for directly managing revenue accounting operations, and review of global revenue, deferred revenue, journals and accounts reconciliation in accordance with GAAP
- Review and interpret terms and conditions of revenue contracts, being able to confirm validity and accuracy of associated billing
- Design and implementation of accounting policies, workflows and cash reconciliation
- Liaison with key business partners on policies, processes and programs, for example, Legal, Sales, FP&A, Billing & Collections and the General Accounting Team
- Ability to work under pressure in a fast-paced environment, with little supervision
- Ability to multi-task and shift gears when necessary, while still meeting deadlines
- Ability to co-ordinate and lead special projects as required, developing a project plan and managing multiple business stakeholders to accomplish a common goal
- Great written and verbal communication skills, with an emphasis on providing timely and satisfactory responses
- Detail-oriented while still understanding the big picture
- Solid understanding of GAAP with the ability and desire to research accounting rules
- Experience preparing and submitting tax returns
- 3+ years of public accounting experience preferred but not required
- Must have 2+ years of private accounting experience (small/mid sized company)
- Start-up experience preferred but not required
- At least 5 years of progressive accounting required
- Advanced Excel Proficiency required
- CPA Preferred, but not required
- International accounting experience preferred but not required
196
Revenue Accountant Resume Examples & Samples
- Business/Finance degree, Part-Qualified (ACCA, CIMA etc)
- Relevant Revenue or Analysis experience (we will welcome the right candidate even with only Analysis experience)
- Oracle Financials experience preferable
- Good knowledge/experience with MS Excel
- Ability to work to tight deadlines with an absolute commitment to accuracy
- Demonstrate an ability to manage own work in an efficient manner and to work with a high degree of own initiative
197
Senior Revenue Accountant Resume Examples & Samples
- Ownership of assigned airline contracts, related to revenue recognition, revenue shares, billing, payables, and all other financial aspects to ensure proper accounting, billing and partner liabilities treatment
- Experience interpreting complex legal contracts and applying accounting concepts
- Work with IT departments to insure proper definition/scope of revenue stream/revenue payable requirements
- Responsible for recording and understanding revenue related to Multiple Element Arrangements, per Accounting Codification Standards Section 605, as required by various airlines and contracts
- Active role with the implementation of the new revenue recognition standard (Topic 606)
- Assist with the design and documentation of algorithms for revenue recognition and revenue related payables related to assigned airline(s)
- Prepare journal entries and analysis in the month end close process, including reconciling data points along the revenue stream and revenue accruals
- Reconcile the revenue sub-ledgers and G/L accounts as well as preparation of monthly revenue reports
- Ensure accuracy of billing for equipment and maintenance items, as well as sponsorship, advertising and e-commerce campaigns, as needed
- Accountable for the payment from/to assigned airlines, liaison with airline and internal account teams
- Monitor AR for assigned customers for potential collection issues of assigned airlines and other customer
- Perform business process improvements including SOX considerations
- Perform process documentation as needed
- Collaborate cross-functionally to drive change, process improvements, and various deliverables needed to sustain tasks
- Assist in the quarterly and year-end audit
- Bachelor’s degree in Accounting, 5 plus years of accounting experience
- Experience with billing systems/revenue processes
- Experience with revenue recognition technical literature and interpretation
- Experience documenting accounting policies and processes
- Experience assessing risk and developing mitigating controls
- Experience with credit card clearing and merchant accounts preferred
- Proficient in MS Office (Access, Excel, Outlook, Power Point, Visio and Word), ERP systems, preferably Microsoft Dynamics Nav
- Excellent organization skills, and managing multiple priorities
- Must be productive in a high demand, fast paced environment
198
Revenue Accountant Resume Examples & Samples
- Working experience with US GAAP, including Software Revenue Recognition (SOP 97 and EITF 08-01) and Multiple Element Arrangements
- Knowledge of ASC 606 Contracts with Customers and impacts to Software Accounting
- Experience applying accounting rules to contracts
- Experience analyzing, reviewing, and determining journal entries
- Hard worker, detail oriented, and high level of accuracy
- Qualified / Licensed Accountant, CPA, CA preferred five years of experience
- Experience analyzing data and performing studies, such as VSOE analysis
- Experience preparing and reviewing reconciliations
- Experience performing variance reviews and forecasting
- Experience working with non-accounting personnel, such as sales operations
- Big four accounting firm experience would be an asset
199
Revenue Accountant Resume Examples & Samples
- Analyze and report on donations and ticket revenue. Works on complicated fundraising initiatives, including capital projects with long term pledges and complex tax implications
- Functions as a resource to support staff on issues such as researching complex financial discrepancies and escalated customer service problems. Act as a team lead for support staff
- Knowledge of financial data management and reporting systems
- Must have excellent computer skills and be proficient in Microsoft Office (Excel, in particular) and in common desktop/web applications
- Strong interpersonal skills, service orientation, active listening, as well as effective verbal and written communication skills
- Leadership skills to provide guidance, coaching, and mentoring to professional and support staff
- Must maintain current knowledge of applicable rules and standards of the Pacific-12 Conference, the NCAA, as well as other associations and agencies to which the Berkeley campus of the University of California adheres, and, at all times avoid any and all violations of these rules and standards
200
Revenue Accountant Resume Examples & Samples
- Prepare detailed revenue recognition checklists on significant and complex revenue contracts
- Assist with the period-end closing process by preparing account reconciliations and journal entries
- Ensure compliance with internal controls and processes to ensure adherence to Sarbanes-Oxley policies in the order to cash process
- Review complex deal structures to ensure compliance with revenue recognition guidelines
- Work closely with other departments inside and outside of finance on special projects as needed
- Knowledge of U.S. GAAP
- Experience at a Big 4 or other global public accounting firm is preferred
- Experience with Hyperion and Oracle is a plus
201
Senior Revenue Accountant Resume Examples & Samples
- 3-5 years accounting or audit experience
- Proficiency in Excel and Accounting Software
- Solid knowledge and practical experience applying revenue accounting principles and practices
- Excellent written and verbal communication, presentation and analytical skills
- Strong end-to-end process orientation with demonstrated analytical thinking, organizational skills, and problem solving skills
- Ability to influence people indirectly and work with people in multi-functional roles
- Big 4 and/or experience working in a public company
- Familiarity and/or exposure to ASC 606
202
Revenue Accountant Resume Examples & Samples
- Monthly preparation of all revenue reports utilizing data from third party service provider and related revenue journal entries
- Reconcile various general ledger accounts on a monthly basis, and assist with other closing activities as required
- Prepare the monthly gross to net accounting schedules for pharmaceutical revenue
- Assist with new customer credit analyses and credit limit recommendations
- Assist with the external financial reporting process for revenue and help prepare the revenue related disclosures for 10Qs and 10k
- Calculate and prepare monthly royalty payments and track royalty obligations
- Assist with ad-hoc special projects and process improvements
- 1-2 years of accounting experience
- Detail-oriented and proficient at multi- tasking
203
XTO Revenue Accountant Resume Examples & Samples
- Degreed accountant with 5-7+ years of experience
- Knowledge of oil and gas operations a plus
- Avatar and Essbase knowledge a plus
204
Revenue Accountant Resume Examples & Samples
- Analyze fee variances and identify major drivers to fee fluctuations, and communicate variances to program teams on a periodic basis
- Review Estimates at Completion (EACs) and ensure percentage-of-completion type contracts are booking fee appropriately per GAAP and corporate policies
- Minimum 2 years of Accounting or Finance experience is required
- Experience with U.S Government contracting industry
205
Senior Revenue Accountant Resume Examples & Samples
- 3-5 years revenue accounting experience or related field
- Agency financial management experience preferred
- Understanding of GAAP and ability to perform technical research
- Demonstrated ability to multi-task with effective organizational skills
- Proven attention to detail and delivery of results
- Highly motivated self-starter and team player
- Knowledge of Microsoft Office, including Excel, and ability to learn various financial applications
- Ability to work overtime without advance notice
206
Senior Revenue Accountant Resume Examples & Samples
- Accountable for execution of the monthly accounting close process on a timely basis
- Provide support and execution for sub-ledger and general ledger accounting
- Prepare supporting documentation and record journal entries
- Prepare account reconciliations generally relating to high / medium risk accounting areas
- Provide mentoring and leadership to Accountants pertaining to accounting matters
- Review customer contract terms and conditions to assure compliance with Company’s Revenue Recognition Policy as well as other applicable policies (level 1 reviews)
- Review other non-routine contract terms and conditions to assure compliance with the Company’s policies
- Prepare quarterly discount analysis, revenue memo and installation analysis to support DNA Revenue Recognition assertions. Perform and/or support review and analysis of financial statements analyze all general ledger accounts
- Provide internal and external audit support specific to general / business unit accounting
- Monitor and execute SOx internal control procedures to ensure that company assets are adequately protected
- Lead process improvement initiatives in conjunction with development of accounting services team
- Support adoption of future accounting standards as required
- Bachelor’s Degree, preferably in Accounting, with generally 5+ years of related professional experience or equivalent combination of education and experience
- Strong knowledge and understanding of US GAAP, especially revenue recognition areas
- CPA / advanced degree strongly preferred
- Knowledge of Oracle R12 General Ledger preferred
- Experience in accounting and financial systems
- Experience in interfacing with business customers in defining general ledger, account and reporting requirements
- Experience in Account to Report process improvement and application systems implementation
- Knowledge of Microsoft Office suite
- Ability to consistently meet strict deadlines
- Ability to address employee needs and resolve problems
207
Variable Fee Revenue Accountant Team Lead Resume Examples & Samples
- Communicate and coordinate with upstream business units to investigate any issues that impact fee calculation and revenue accounting
- Collect public information about products launched by our Clients
- Manage client specific complex fee models
- Keep accurate records of sensitive client portfolio data for fee calculation and internal reporting purposes
- Manage the month-end closing activities including accrual calculation, MoM, QoQ and YoY control variance analysis as well as assisting FP&A in their functions
- Ongoing development of business processes related to Variable Fee calculations, revenue accruals and reporting
- Ongoing development and enhancement of the reporting capabilities of the Variable Fee subledger module
- Participate in ERP system migration projects and other ad hoc projects as required
- Define and document new development requirements. Testing and rollout of new enhancements to production environment
- Documentation, maintenance and adherence to key SOX controls to maintain the integrity of Variable Fee based products related processes
- Periodic review and sign-off with internal and external auditors on audit materials
- 6-8 years of relevant accounting / finance experience
- Understanding of Derivatives and Structured products is a plus
- Fluent in English, writing and communication skills
- Detail oriented, organized and analytical thinking
- What we offer
- Insight into the unique world of Index, Benchmark and Risk Management businesses
- Working in / with dynamic and professional teams locally and across the globe
- Cosy work environment
- Professional development
208
Senior Revenue Accountant Resume Examples & Samples
- 2-5 years of corporate accounting with at least 2 years of revenue recognition experience
- Superb Excel skills and an awesome team player
- Amazing communications and collaboration skills with both accounting and non-finance teams
- Excellent attention to detail and a love for problem solving
- Experience with an ERP system and foreign currency accounting
- Experience with reconciliation matching software a plus Bachelor’s degree in a finance related field required; CPA preferred
209
Revenue Accountant Resume Examples & Samples
- One year experience required
- CPA or related profession certification preferred
- Applies Accounting principles, theories and concepts
210
Senior Revenue Accountant Resume Examples & Samples
- Compile and analyze accounting data and information by performing monthly data downloads, data analysis, and preparing pivot tables to record monthly revenue, expenses, and balance sheet entries
- Create monthly journal entries related to billing and revenue recognition
- Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; and resolving discrepancies
- Maintain general ledger accounts by cross referencing subsidiary ledger accounts
- Prepare complex monthly balance sheet reconciliations
- Coordinate and assist Revenue Management, Commercial Products, and Reservations managers to gain knowledge of business transactions and resolve billing and revenue issues
- Assist with ad hoc and integration projects as required
- Assist with financial audits and SOX compliance including reconciliations, support documentation, and communication with external auditors
- Monitor, evaluate and improve Revenue Accounting system’s productivity and performance by building and maintaining vendor relationship, analyzing vendor’s data and historical reports to develop solutions and strategies while optimizing cost
- Assist with internal and external audit schedule preparation
- Support corporate initiatives by participating in cross-functional teams
- Complete special/ad hoc projects as assigned by the manager or director
- BA/BS in Accounting or related field
- Minimum 5 years of Accounting experience working with B/S and P&L
- Month-end closing, general journal entries and account reconciliation experience
- Advanced Microsoft Excel, MS Access or other query software experience
- Proficient with Microsoft Outlook, Word; Internet Explorer; Windows 7; data file transfers
- Minimum 1 year airline accounting experience preferred
- Experience with Microsoft Dynamics AX preferred
- Strong analysis skills to effectively evaluate data, identify variances, and resolve discrepancies
- Ability to understand the big picture and progression of daily work
- Ability to adhere to monthly tasks and work in a deadline orientated environment
- Naturally positive attitude, with a strong desire to learn, improve tasks, and help others
- Keying skills of 45 wpm alphanumeric or 100 kpm numeric (10-key) and demonstrated advanced skills in Excel
- Possess good mathematical aptitude
- Excellent verbal and written communication skills in English with emphasis on customer service
- Ability to prioritize, analyze and resolve problems using sound judgment
- Work under time constraints and consistently meet all deadlines
- Flexible, adaptable and team oriented
- Good working knowledge of credit card transaction processing
- Working knowledge of revenue accounting software
- Must maintain strict confidentiality of all customer information
- Available to work occasional extra hours throughout the year based on departmental needs
211
Revenue Accountant Resume Examples & Samples
- Perform regular and recurring accounting functions requiring professional competency
- Generate, review, analyze, and communicate financial data that reflects actual financial performance against approved budgets
- Analyze and/or assist with analysis of accounting transactions
- Audit items in order to calculate costs
- Prepare general ledger journal entries and analysis of accounts
- Prioritize and maintain organization of a high volume work load; may also monitor and evaluate workload of others
- Record cash-related transactions and monitor daily bank balances
- Prepare bank reconciliations (checking, money market, and security deposit accounts)
- Review invoices to ensure proper recording of accounts payable and accounts receivable
- Create and distribute accurate internal and external reports
- Create and maintain computer-based account files
- Prepare tenant, CAM, special reports, or other property management items, as required
- Process and pay the funds received on brokerage deals
- Track and manage all aspects of broker accounts; address questions and inquiries
- Prepare and process revenue and expense accruals
- Ensure books and financials are in accordance with all required accounting standards
- Apply the financial policies and procedures of the company and bring inconsistencies and problems to the attention of management
- Manage and provide support and guidance to others
- Effectively communicate and respond to internal and external accounting questions
- Perform special projects as assigned
212
Senior Revenue Accountant Resume Examples & Samples
- 3-5 years’ Public Accounting experience
- Strong Microsoft Excel
- Month end Close
- Account Reconciliations
- Revenue – experience working in a revenue related function, and experience with revenue recognition in a software/technology environment (ASC 985-605 Revenue Recognition – Software, ASC 605-25 Multiple element arrangements, and ASC 605-35 Construction-type and production-type contracts)
- Access experience preferred
- System Evaluations & Conversions – experience with evaluating systems for upgrade and/or replacement, as well as experience with converting general ledger systems
213
Revenue Accountant Resume Examples & Samples
- Maintains strictest level of security and confidentiality of all company and client records
- Supports accounting processes and procedures to uphold timely and accurate accounting practices and reporting
- Performs billing processes and reporting including, but not limited to
- 2+ years billing experience preferred
- Solid technical, analytical and problem solving skills
- Strong interpersonal skills to work with variety of people throughout company
- Keen attention to detail and accuracy of data
- Ability to handle multiple tasks and re-prioritize as necessary to accommodate workflow while maintaining organization, accuracy, and documentation
- Ability to work independently and exercise discretion in problem solving and data analysis
- A sense of drive and urgency is critical for managing deadlines with competing priorities
- Strong ability to develop and maintain team-based professional relationships with managers, colleagues, and external customers
- Ability to communicate with appropriate personnel in an assertive, professional manner if requests arise that are irregular or not in accordance with established policies and procedures
- Ability to work in fast-paced and changing environment
- 2 years general accounting experience preferred
- SOX experience a plus
- Accounting, Finance, or other appropriate degree
- Ability to communicate, both verbally and in writing, using clear, concise language
- Ability to listen, interpret, and clarify responsibilities and tasks when working with others
- Ability to understand and create formulas for use in computerized programs (i.e. MS Excel) required
214
Senior Revenue Accountant Resume Examples & Samples
- Contribute in our assessment and adoption of the new revenue rules, ASC 606
- Partner with Legal, Sales Operations and Finance to handle sales deal approval requests for non-standard terms
- Analyze and assess the revenue accounting for deals in the pipeline for period end revenue forecasts
- Proactively reach out to various business units within the Company to ensure proper understanding of AppDynamics’s deliverables and obligations to properly account for contract terms
- Prior experience applying technical accounting guidance in reviewing customer contracts and/or structuring deal terms
- Prior Software and/or SaaS company experience preferred
- Energy and desire to thrive in a fast-paced high growth global organization
- Excellent written and interpersonal communication skills and ability to communicate assertively
- Comfortable working in a fast changing, fast-paced environment
215
Senior Revenue Accountant Resume Examples & Samples
- Daily and monthly responsibilities include data gathering and/or verification, journal generation and entry, monthly reconciliations and updates to
- This individual will be responsible for the application of U.S. generally accepted accounting standards to these items
- The Revenue accountant will work directly with the various operations business teams
- Additional responsibilities include coordination of certain billing activities, revenue analysis, calculation and interpretation of key performance metrics and assistance in preparation of reports for all levels of management and quarterly audit requests
- The position will participate in various special projects involving our enterprise accounting and reporting system and our time and expense billing application
- Additionally, there will be daily interaction with various functions in the accounting department and the position will be the primary point of contact for other departments
- The position will require operation in various financial
- The position will also require knowledge of foreign currency concepts
- Experience in revenue accounting; experience with 605.35 (SOP 81-1) a plus
- Computer literacy is necessary including advanced experience with Excel
- Preference for candidates with working knowledge of Workday, PeopleSoft and Solomon
- Great interpersonal, analytical, problem-solving and multitasking skills
216
Senior Revenue Accountant Resume Examples & Samples
- Actively participates in revenue contract negotiations in collaboration with Legal, Revenue, and Sales Operations teams
- Bachelor’s degree in Accounting or Finance is required. CPA or equivalent preferred
- Minimum 3 years of similar experience. Previous experience with a software company is highly desirable. Big 4 experience is a plus
- You speak our language: Understand the basics of Software Revenue Recognition. Understand differences between ASC 605 and ASC 606
- Collaborate effectively with team members to resolve complex problems
217
Rtr-revenue Accountant Resume Examples & Samples
- Bachelor’s Degree in Accounting or Finance required. CPA and/or MBA preferred
- Current hands on experience, understanding of accounting Revenue Recognition concepts, multiple-element arrangements (ASC 605 and ASC 605 - 25 (SAB 101 and SAB 104, .ASC 605-25 (EITF 00-21). At least 3 years of revenue recognition experience transactional processing in the area of Record-to-Report. SAP experience a Plus
- Strong interpersonal, communication skills for interacting with other individual team contributors, business partners, and management
- Strong knowledge of revenue recognition accounting guidance, internal controls, and US GAAP accounting required
- Ability to multi-task in fast paced work environment
- Strong analytical and problem solving background
218
Senior Revenue Accountant Resume Examples & Samples
- Support the finance relationship with regional sales teams; supporting nonstandard deal structuring (including approval of nonstandard pricing and contract terms); and analyzing their impact on VSOE, Relative Selling Price, and operations
- Performing technical accounting research on revenue recognition related topics
- Contract review, analysis, and summary
- Preparing quarterly detailed analysis of revenue transactions, to ensure compliance with software revenue recognition criteria
- Interfacing with internal and external audit on revenue related issues
- Quarterly audit support
- Ability to manage multiple priorities and deadline
- Work effectively with team members – internal and external to department
219
Rtr-revenue Accountant Resume Examples & Samples
- Current hands on experience, understanding of accounting Revenue Recognition concepts, multiple-element arrangements (ASC 605 and ASC 605 - 25 (SAB 101 and SAB 104, .ASC 605-25 (EITF 00-21)
- At least 3 years of revenue recognition experience transactional processing in the area of Record-to-Report.
- SAP experience a Plus.
220
Revenue Accountant / Analyst Resume Examples & Samples
- Revenue recognition compliance and review for North America Sales
- Complete monthly and quarterly accounting closes in compliance with US GAAP
- Complete NA Sales budget and forecasts per schedule and monitor/measure results with Business Partners. This includes developing detailed capital plan and commission forecast
- Work with both internal and external auditors for revenue recognition and compliance
- Identify and resolve issues affecting financials or processes
- Identify improvements and drive implementation to completion
- Identify, monitor, influence, measure, and support attainment of department financials
- Provide accurate forecasts for revenue, operating expenses, capital, and headcount on a monthly basis for current quarter
- Manage North America sales inventory, including certified systems and demo inventory
- Drive annual budget process
- Provide financial support and advice to teams along with analytic support on the results
- SOX Compliance
- Maximize the financial performance and develop business partnership role of finance
- Requires a University degree in Accounting
- Requires approximately 3 to 5 years of experience in the Accounting field with exposure to international regions
- Knowledge of Sarbanes Oxley and revenue recognition
- Ability to drive and provide solutions
- Ability to set priorities
- Prior experience working with internal and external auditors
- Monthly/quarterly accounting closing experience, preferably in a manufacturing environment
- Certification and knowledge of GAAP is required
- Experience with ERP systems and advanced excel skills is required
221
Senior Revenue Accountant Resume Examples & Samples
- Revenue recognition knowledge
- Ability to partner with cross-functional teams on production work, initiatives, projects, and testing
- Ability to work well independently and in a team environment with minimal supervision
- Ability to deal with ambiguity in a fast-paced environment
- Ability in query, analyze, and reconcile large volumes of data
- Most importantly: a sense of humor, a curious mind, an eagerness to learn, and a positive attitude
222
Revenue Accountant Resume Examples & Samples
- Ensure the proper revenue recognition in accordance with Company revenue policies and US GAAP including but not limited to multiple-element arrangements, customer incentives, software licenses and maintenance
- Working closely with Sales, Legal and local Controller(s), review contracts prior to signature to ensure the most appropriate revenue treatment
- Support the quarterly revenue forecasting process in quantifying and communicating impact of revenue treatment on deferred revenues
- Proactively build relationships with sales, pricing, product management legal and contract management personnel to establish strong lines of communication and documentation flow
- Prepare Revenue Recognition Checklists (RRCs) in accordance with corporate thresholds for review and approval by Revenue Director and Corporate team
- Maintain appropriate deferred revenue schedules to support recognition of revenue against agreements
- Work with local Controllers and Shared Services accounting team to prepare analytical review of revenue related accounts for reporting purposes
- Proactively build relationships with the shared service centre personnel handling the processing of transactions to ensure compliance with policies and procedures
- Participate in the balance sheet review process including analysis of accrued, deferred and unbilled revenues
- Work with Legal and Sales to maintain contractual documentation for assigned areas (including contracts, purchase orders, client acceptances and other documentation) required for review and audit of revenue recognition
- Assist with annual and half year VSOE analysis
- Perform technical accounting research regarding revenue recognition and write memo’s documenting conclusions and proper accounting treatment as required
- CIMA, ACCA or CA qualified with at least 4 years professional accounting experience with 1 to 3 years relevant revenue recognition experience including application of revenue recognition pronouncements and guidance
- Ability to research technical accounting issues and communicate relevant conclusions
- Strong organization skills and ability to work accurately and independently
- Effective problem-solving skills including the ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and other organizations within the Company
- Experience with enterprise-wide applications and accounting systems e.g. Oracle, Hyperion Essbase and Business Objects is desirable
223
Senior Revenue Accountant Resume Examples & Samples
- Assist with data conversion/migration and functional testing for system implementations related to revenue processes and new accounting standards (e.g. ASC 606)
- Execute the worldwide revenue close, including preparation of monthly journal entries and reconciliations
- Identify and implement process improvements in the order-to-cash process
- Ensure compliance with SOX 404 key controls
- Assist with external audits and special projects as needed
- Undergraduate degree in Finance or Accounting, CPA preferred
- Minimum 5+ years relevant required with at least 3 years in Big 4 public accounting
- Should be familiar with closes processes, account reconciliations and journal entry preparation
- Ability to organize and prioritize responsibilities effectively to meet deadlines, and possess a willingness to take on new challenges
- Experience with system implementations preferred
- Experience with SAP ERP preferred
- High proficiency in MS Office
- Team player and solid communicator (written and verbal skills)
224
Senior Revenue Accountant Resume Examples & Samples
- 4+ years of experience (industry or public accounting), including experience with software revenue recognition
- Public accounting experience with technology companies preferred
- Strong knowledge of GAAP, specifically software revenue recognition
- Strong knowledge of ASC 606 and the impact on the software industry
- Ability to identify issues and escalate to the appropriate levels effectively and efficiently
- High level of integrity, team orientation, goal oriented, and strong desire succeed
- Experience executing processes/internal controls effectively
- Ability to efficiently prioritize multiple tasks and projects in a fast-paced, team-oriented environment
- Expert Excel skills; experience with NetSuite and Salesforce preferred
225
South Revenue Accountant Resume Examples & Samples
- Planning and delivery of month/quarter end reporting, preparation of accounts in a timely and accurate manner, ensuring compliance and integrity with US GAAP regulations and corporate accounting policies. This will include recording of revenue, contra revenue, deferred revenue, bad debt reserves, transactions in multiple currencies and complex billing, accounting, and reporting issues
- Prepare, post and ensure all documentation for G/L journal entries meets company policy and SOX compliance and is properly maintained and logically organized
- Prepare South Affiliate flux that explains month on month (M-o-M) revenue variances and Ad Sales variances to forecast, to be sent to the business Senior Management and other key stakeholders
- Perform and prepare monthly balance sheet account reconciliations to ensure G/L information is accurate, consistent, traceable, auditable and reviewed. Ensure all entries and balances are justifiable
- Lead, participate and document minutes for periodic meetings including, but not limited to, pre-close, debt dashboard, expired agreements meetings & quarterly legal Ad Sales. Meetings are attended by Senior Management and other key stakeholders
- Assist in preparing and compiling the monthly close accounting report (MCAR), which shows the M-o-M and actual to forecast variance commentary, AR balance analysis and any post close or material item to bring to the attention of Senior Management
- Assist with internal and external audit work at half year and year end, including coordinating the Revenue Accounting request list and SOX testing with the auditors
- Perform monthly SOX Control processes as per timetabled deadline and ensure compliance meets DNE minimum control standards
- Perform accounting research and write accounting memos to document unusual and/or significant accounting transactions and company positions
- Continuously review all DNE Revenue finance operations processes and procedures. Prepare, edit and update documentation of the accounting and compliance process manual
- Learn the functionality of the billing systems, AFS, BTS, Corporate Billing, IBMS, and the revenue process
- Understand fundamental tasks of the role to initiate and create process improvements
- Partake in special routine projects or duties as assigned on an ad-hoc basis
- Effectively and independently manage deadlines and multiple and conflicting priorities
- Prepare and assist in compiling the quarterly SEC reporting templates
- Full ownership and completion of all assigned tasks
- Work closely/collaboratively with Manager and deputize as and when necessary
226
Revenue Accountant Resume Examples & Samples
- Qualified accountant (ACA/ACCA/CIMA)
- 3yrs+of relevant experience
- Must be an excellent communicator and be able to deal effectively with non-financial people, as well as Senior Management located in different locations
- Strong computer and analytical skills, including proficiency in Excel (experience with Oracle/Hyperion or similar package is desirable)
- Excellent organisational and time management skills with the ability to effectively prioritize tasks and work within deadlines
- Extremely accurate with attention to detail
227
Small Company O&G Revenue Accountant Resume Examples & Samples
- Minimum 2 years’ experience in the oil and gas industry with specific revenue experience
- A good understanding of general accounting principals
- Strong 10 key and Excel skills
- Highly organized and able to perform professionally under pressure
- Able to adjust communication style to handle diverse situations
228
Revenue Accountant Resume Examples & Samples
- Review SAP Contract Creation Forms and Amendment Forms in conjunction with the client contract or other forms of persuasive evidence, to approve the revenue recognition methodology
- Ensure that all documentation that supports revenue is complete and accurate
- Review and approve the revenue worksheets for certain North American and UK units
- Provide revenue recognition advice to our global units and conduct periodic tests
- Liaise with auditors
- Update our web-based revenue recognition control tool
- Other special projects as and when required
229
Senior Revenue Accountant Resume Examples & Samples
- Medallia is looking for a motivated Senior Revenue Accountant to join its revenue accounting team. The position will be responsible for reviewing revenue transactions and ensuring that revenue is recognized in accordance to generally accepted accounting principles. This position will need to interpret, present, and explain complex accounting issues to various internal business partners and external auditors. If you're excited to scale internal controls, build processes, and leave a legacy by taking Medallia to the next level, then apply within!
- Responsible for all aspects of the Company’s month end including but not limited to: preparation of revenue schedules, preparation of journal entries, account analysis and reconciliations of all revenue related accounts
- Assist with quarterly review and annual audits; including but not limited to: preparation of supporting schedules, work papers and financial reports
- Assist in performing internal control procedures to ensure SOX compliance
- Provide input for on-going development and improvement on systems and operational process, including consideration, implementation, and enhancement of revenue recognition tools
- Review revenue related contract and prepare summary write-up to document accounting considerations and conclusions
- Assist with adoption of ASC 606
- Prepare ad hoc analysis / projects, when needed
- 3-5 years of revenue recognition experience with Big 4 Public Accounting Firm
- Bachelor's degree in accounting or finance (Preferred CPA)
- Knowledge of revenue recognition US GAAP (ASC 985-605, ASC 605-25, ASC 606)
- Solid planning and prioritization skills. Demonstrates high energy with the ability to remain flexible and change priorities in a challenging and fast-paced environment
- Excellent presentation and communication skills are required to communicate technical accounting requirements to non-technical audience
- Detailed-oriented with excellent analytical skills
- Strong financial systems background, Software as a Service (SaaS) and NetSuite experience is a plus
230
Senior Revenue Accountant Resume Examples & Samples
- Lead new product meetings and identify potential accounting issues
- Provide solutions to potential accounting issues identified
- Set up accounting process for new products
- Maintain complex deferred revenue waterfall schedules for multiple Loop Products
- Calculate and analyze deferral rates
- Analyze actual results and compare to Plan and Forecast
- Prepare detailed analyses for period-end close package
- Prepare complex journal entries
- Prepare balance sheet recons
- Provide necessary schedules and analyses to support quarterly reviews and annual audits
- Review statements and perform reconciliations with data from Content Providers and Distribution Partners
- Coordinate with IT to automate settlement and revenue reports to support financial monthly close, ability to design and build data solutions conducive for business insights, reporting and analytics
- Provide on-going support to various business partners
- Bachelors degree, preferably in Accounting or Finance
- 7+ years of accounting experience
- Strong background in revenue recognition, preferably in financial services
- Experience with ERP system, Microsoft Dynamics a plus
- Strong General Ledger experience including journal entry accruals, period close activities and balance sheet reconciliations
- Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross functional teams
- Adaptable and comfortable working in gray area situations
231
Revenue Accountant Resume Examples & Samples
- 1- Identify the contract with the customer
- 2- Identify the separate performance obligations in the contract
- 3- Determine the transaction price
- 4- Allocate the transaction price to the separate performance obligations
- 5- Recognize revenue when (or as) each performance obligation is satisfied
- Bachelor’s Degree in Business, Finance or Accounting required
- Minimum of two to five year’s relevant experience with preference given to experience in a manufacturing environment. Special consideration given to individuals with prior experience using Percentage of Completion (PoC) Accounting
- Ability to read a contract, perform analysis based on the 5 Step Process and reach revenue recognition conclusions
- The Revenue Accountant shall learn and be able to perform monthly financial report generation by developing their own templates. Be able to learn the processes and devise new reporting tools to assist the monthly reporting process. Work closely with Manager to ensure that accurate, timely data is used for qualitative analysis
- Good interpersonal, communication and presentation skills. Ability to multi-task and work on multiple tasks simultaneously
- Must be a team player, who is committed to company and individual performance targets. Must be a self-starter and willing to ask questions when unsure
- Experience with a large ERP system (Oracle/SAP) GL preferred. Intermediate to advanced excel spreadsheet skills required. Familiarity with BPC Reporting is a plus
- Works independently, able to ensure tight Corporate reporting deadlines are adhered to. Able to effectively communicate findings and concerns to management
232
Senior Revenue Accountant Resume Examples & Samples
- Provides overall general accounting support with full responsibility for
- Preparation of general ledger entries and reconciliations for month-end closings
- Preparation of monthly account analysis of balance sheet and income statement accounts
- Presentation of the balance sheet and income statement results and analysis
- Monthly financial statement analysis and reporting
- Ensures financial records are maintained in compliance with accepted policies and procedures
- Ensures all financial reporting deadlines are met
- Ensures monthly, quarterly and year end closes are completed timely and accurately
- Establishes and monitors the implementation and monitoring of accounting control procedures
- Resolves accounting discrepancies and irregularities
- Prepares for financial audits and assists in coordinating the audit process
- Ensures accurate and appropriate recording and analysis of revenues and expenses
- Analyzes and advises on business operations including revenue and expenditure trends, financial commitments and future projections
- Analyzes financial information, provides strategic recommendations and identifies solutions to business and financial problems
- Provides technical support to team in utilization of PeopleSoft applications
- Assists with all other projects as needed
- General understanding of revenue recognition guidelines (ASC 605-25) and software revenue recognition under ASC 985-605
- Review and summarize customer agreements with non-standard terms impacting revenue recognition including accounting write-ups as required
- Participate with quarterly external revenue audit, SOX testing and internal audit requests. Ensure schedules are provided timely and accurately and questions are resolved quickly
- Will be participant in adopting new revenue rules ASC 606
- Participate in the revenue monthly and quarterly close process ensuring deadlines are met
- Prepare monthly journal entries and reconciliations for areas of responsibility
- Ability to meet assigned deadlines. Strong attention to detail
- Experience with PeopleSoft 9.0 preferred
- Strong understanding of accounting theory
- Intermediate level knowledge of all accounting functions and related internal controls
- Good knowledge of US GAAP and willingness to research and resolve accounting application issues
- Auditing skills, with the ability to research and reconcile difficult accounts
- Excellent written, verbal, communication, and interpersonal skills with a customer service focus
- Microsoft Excel experience and knowledge of various accounting software
- Ability to work with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
- 5+ years corporate accounting experience to include general ledger, fixed assets, accruals and reconciliations
- Knowledge of GAAP and FASB and related accounting/audit rules
233
Production / Revenue Accountant Resume Examples & Samples
- Must be comfortable learning and using computer systems within the CRC environment
- Strong excel skills is a must
- Oil and Gas industry knowledge
- Oil and Gas Production and Revenue experience
- Oracle Financial software application experience
234
Revenue Accountant Resume Examples & Samples
- Track the status of all gross-to-net revenue deductions including sales, rebates, allowances and other deductions
- Prepare revenue documentation for the company as required by SOX 404
- Projection of future gross-to-net revenue deductions
- Gross-to-net analysis including detailed schedules with trend analysis and inventory holdings at the retail and wholesale level
- Collaborate with other departments to acquire data required to complete and understand required monthly and quarterly analysis
- Ensure compliance with all internal controls, processes and procedures
- Complete documentation required by SOX 404 for the company revenue
- Collaborate with CFO to project future revenue trends
- Assist in the preparation of white papers to support technical accounting questions, including the adoption of ASU 2014-09
- Several day-to-day accounting responsibilities including but not limited to reconciling account balances with supporting schedules, account analysis with journal entries, and assisting with external auditors
235
Senior Lead Revenue Accountant Resume Examples & Samples
- Manage and review the work of direct reports within the Revenue Team
- Review complex and high-value customer contracts for proper revenue recognition
- Apply technical revenue accounting expertise to Akamai transactions, including complex and unusual deals
- Participate in month-end and year-end closes
- Perform analysis of monthly customer revenue fluctuations to confirm accuracy and completeness
- Communicate with various internal groups to gather relevant information for decision making (Sales, Professional Services, Division Finance, Billing and Collections)
- Gather data and prepare/review related schedules for the Company’s quarterly reviews, annual audits and SEC filings
- Assist in acquisition due diligence, specifically in helping to determine appropriate revenue recognition of target companies
- Integrate acquired companies’ revenue recognition processes into Akamai, including working with external valuation specialists
- Update and strengthen internal controls and procedures
- Assist the team in automating manual processes
- Perform special projects or duties as required within the finance department, including some responsibilities related to the new revenue recognition standard
- Minimum of Bachelor’s degree in Accounting, Finance or related field
- Minimum of 4 years’ accounting experience working with GAAP and SEC guidelines for revenue recognition (ASC 605, ASC 985-605, ASC 606 (effective 1/1/18))
- Minimum of 4 years’ experience working with MS Excel
- 4 years of Public Accounting experience or equivalent
- CPA or working towards certification
- Ability to work independently, be a self-starter and thrive in a fast-paced, deadline oriented environment
- Highly organized with great attention to detail
- Proficient in the use of Excel
- Oracle, Salesforce, &/or Siebel experience
- Must be a team player with a can-do attitude and a solutions-oriented personality
- Excellent verbal and written communication skills and organizational skills
236
Senior Revenue Accountant Resume Examples & Samples
- Calculate and prepare monthly revenue entries/files to recognize revenue in accordance with GAAP
- Works with regional and/or Divisional personnel to close general ledger monthly
- Assist in the rollforward of AR by contract
- Maintain and update the DSO calc for each region, provide explanations for variances
- Responds to financial inquiries in a timely and accurate manner
- Maintain integrity of AR balances by contract, including suspense accounts
- Be able to create complex models to substantiate our AR and Accrued Revenue balances (key control for SOX)
- High visibility and interaction with executive level employees (ie, Envision CFO, EmCare CFO, CAO, etc)
- Revenue technical knowledge
- Create from scratch dashboard data for presentation to executives
- Being able to create AR roll-forwards and research why they don’t roll
- Two to six years as a staff or senior level accountant, preferably with experience in both public accounting at a large, international CPA firm, as well as industry experience
- Knowledge of Excel, Access, and Word required
237
Senior Revenue Accountant Resume Examples & Samples
- Collaborate with field sales, sales operations, legal and revenue operations to coordinate, complete and resolve complex issues as well as remove process inefficiencies and facilitate process enhancements
- Partnering with the FP&A team on the revenue forecasting process to evolve it to a scalable, systematic process
- Assist with management reporting reports
- Perform order reviews
238
Senior Process Improvement & Revenue Accountant Resume Examples & Samples
- Assists with monthly and quarterly close (from a revenue perspective), including preparation of account reconciliations and journal entries, as needed
- Reviews contracts including newly executed and already existing agreements
- Work with the auditors during the audits and other review procedures
- Lead the documentation effort and of the Company’s operational and financial processes
- Identify areas of potential improvement during the documentation of the Company’s processes
- Communicate accounting policies, procedures, and improvement opportunities with management and respond to inquiries from the CFO, Controller, and other managers. Assist with the fiscal year-end close and consolidation process. Assist with financial statement audit work paper preparation and respond to inquiries from auditors
- Assist in the creation of accounting records, memorandums, and files that document special transaction details related to mergers, acquisitions, and unique transactions and advise and develop journal entries to record transactions accurately
- Assist in the development of the monthly, quarterly and year-end reporting packages
- Bachelor’s degree with an emphasis or major in accounting
- Public accounting and auditing experience
- Experience documenting process narratives and walkthroughs and identifying controls
- Experience with accounting research and technical memo writing
- Experience with identifying process improvement opportunities
- Active CPA license or at least 2 parts passed with a plan to pass the rest
- Advanced Excel skills requires, proficiency in other MS office products including word and PowerPoint
- Exposure to Lawson a plus
- Willingness to learn Lawson as it relates to booking journal entries and running reports
- 3 years of overall work experience including 2 years at a Big 4 public accounting firm
239
Revenue Accountant Resume Examples & Samples
- Act as key finance contact for all contracts within assigned client base and responsible for ensuring contract revenue complies with GAAP, and how the terms, conditions and schedules within the contract affect the financials
- Manage client contract backlog (revenue and billing) to ensure accurate projections and cash forecasts
- Responsible for client billing, ensuring proper timing and accuracy of invoices and quick turnaround for credits and assist with cash collections for your client base
- Reconcile client balances - revenue and billing backlog, movements between weekly projections, contracts receivable and third party cost
- Bachelor's degree and/or equivalent experience in finance or accounting
- At least 2 years of finance and accounting revenue recognition experience
- CPA or equivalent certification
- Analytical and Ability to work overtime as needed
240
Revenue Accountant Resume Examples & Samples
- Manage the monthly deferred revenue processes for certain product lines and accounts to ensure revenue is recognized at the appropriate time and management is informed of progress
- Perform account reconciliations escalating any issues as necessary
- Process revenue adjustments (JEs) as needed ensuring all entries are complete, logical, and accurate
- Work with internal customers to resolve revenue inquiries and assist in the automation and simplification of current processes
- Assist with VSOE and multi-element analysis
- Perform certain SOX compliance activities on a quarterly basis
- Assume responsibility for the maintenance of certain existing reports such as global sales data
- Create new reports and support ad-hoc requests
- Improve the Accounting group’s existing SharePoint site leveraging new Microsoft tools and technology
- Take initiative to learn, clarify information, close communication gaps, resolve issues, mitigate risks, and keep details running smoothly
241
Revenue Accountant Resume Examples & Samples
- 2-4 years of professional accounting experience. Experience can be a combination of public accounting and private industry experience
- Multi-national company, consumer electronics experience preferred
- Knowledge of ASC 605 and ASC 606
- Solid organizational skills with the ability to prioritize
- Strong communication and interpersonal skills, with a strong attention to detail
- High integrity, self-aware, humble, low ego
- CPA license or CPA eligible
242
Revenue Accountant Resume Examples & Samples
- Regional FP&A and Fin Ops teams for all the ITS and Climate Businesses
- Corp Tax
- Corporate Accounting team
- Internal Audit and SOX teams
243
Revenue Accountant, New Products & Revenue Resume Examples & Samples
- Impact: small team = your work has great impact
- Opportunity for growth: we are a fast-paced company which is growing year-over-year
- Fulfillment: great place to work (check our Glassdoor reviews!)
- Accounting responsibilities: monthly revenue and cash accounting for select product lines, reconciliations, investigation and flux analysis, SOX controls as necessary
- Other responsibilities: planning and testing related to business initiatives impacting revenue lines, documentation of systems and process changes
- Responsible for Finance integration of new products including the creation of new processes and GL close activities and ensuring SOX readiness
- We participate in the annual audit and quarterly reviews performed by our auditors including revenue walkthroughs and the preparation of PBCs
- Our team uses advanced Excel functions, and has an interest and aptitude to work with large amounts of data
244
JIB / Revenue Accountant Resume Examples & Samples
- Prepares and reviews more complex reconciliations
- Monitors adherence to accounting policies/regulations, internal controls and GAAP
- Coordinate and establish cost center allocation routines
- Prepares monthly billable entries, such as insurance, rentals, overhead, payroll, etc
- Reviews, analyzes and ensures transactions
- Process monthly JIB distribution and prepare monthly invoicing to partners
- Process accounts payable
- Collection of receivables
- Conducts research to develop solutions to existing or potential problems
- Provides analysis and support for special projects
- Bachelor's degree in a business-related discipline with Accounting preferred
- 4-6 years Oil & Gas industry experience required
- Accounts Payable and Joint Interest Billing experience preferred
- Microsoft Excel skills and proficiency in the use of oil and gas accounting software
- Oil and gas accounting procedures
245
Revenue Accountant Resume Examples & Samples
- Prepare and review monthly reconciliations of assigned balance sheet accounts and ensure accounts are reconciled with resolution to reconciling items
- Participate and lead month-end close activities, which include the preparation and review of journal entries
- Assist with internal and external audits by compiling and providing required information and work-papers
- Ensures the accurate compilation, analysis and reporting of accounting data
- Assist in the implementation and maintenance of systems, procedures and policies
- Prepare internal management reports and ad hoc reports as needed
246
Revenue Accountant Resume Examples & Samples
- Assess, consolidate, and record revenue each month in accordance with proportional performance and unitized accounting principles
- Play an integral role in valuation, analysis, and forecasting processes and assessments. Furthermore, provide analysis and explanation of significant trends and contribute to the presentation of periodic financial results to management
- Contribute to the development and maintenance of standardized best practices pertaining to the reporting and analysis of financial results, including the design of management reporting, analytical tools and related processes
- Integrate data from across various groups to construct an overall understanding of performance that delivers meaningful information
- Maintain financial models and systems that drive financial budgeting and reporting process, and support enhancements to those models and systems
- Partner with various Operational and Support departments (Commercial Operations & Project Management) throughout the Organization toassess financial performance and develop forecasts and budgets
- Participate in the preparation and presentation of internal financial reports to Senior Management and other various business end users
- Assist with the development of departmental SOPs and/or other departmental process and procedures documents as needed
- Provide support in special projects which will provide an opportunity to flex their finance, accounting, analytical, and business understanding to improve an existing process
- Casual dress code
- 24-hour onsite fitness center with a variety of fitness classes; and
- Onsite cafeteria with complimentary lunch daily
247
Revenue Accountant Resume Examples & Samples
- Monthly analytical review of revenues from clients and Schroders funds for a selection of companies
- Developing a detailed understanding of the group transfer pricing policy and revenue allocation process. Updating the group revenue allocation system
- Developing a clear understanding of the interaction of movements in Assets under Management and other drivers that impact revenues
- Preparation of monthly revenue commentary for presentation to Financial Control teams
- Liason with Group Tax and auditors for revenue related requests
- Updating Oracle general ledger and preparation of monthly balance sheet reconciliations
- Working with the rest of the Revenue Accounting team to develop and new revenue reporting service
- Supporting the business with ad-hoc requests for revenue analysis
- Participation in projects as they arise
- Producing and maintaining standardised procedures documentation
- Qualified accountant or equivalent
248
Revenue Accountant Resume Examples & Samples
- Degree in accounting or finance
- Minimum of 5 years of Accounts Receivable and revenue recognition experience
- Experience with rebates and commissions programs
- Advanced Excel skills and experience with reporting software
- Good level of spoken and written English required
- Microsoft Navision experience a plus
249
Itunes Revenue Accountant Resume Examples & Samples
- 3+ years of relevant accounting experience
- Revenue recognition knowledge preferred
- Excellent communication, critical, analytical, and interpersonal skills
- Ability to query, analyze, and reconcile large volumes of data
- A sense of humor, a curious mind, an eagerness to learn, and a positive attitude
250
Professional Services Revenue Accountant Resume Examples & Samples
- Serve as OpenAir administrator
- Create users and projects
- Link projects to Netsuite SO’s
- Review time and billable expenses for completeness
- Resolve invoice inquires pertaining to hours billed
- Unlock user accounts and reset passwords
- Prepare consulting billing/invoicing at month end
- Release consulting services revenue per OpenAir reports/data at month end
- Accrue revenue or defer revenue at month end
- Prepare consulting expense/cost internal transfer journal at month end
- Prepare Professional Services Revenue report
- Reconcile OpenAir billable hours to Netsuite revenue
- Works in close liaison with the Professional Services group to resolve any issues related to time, expenses, and/or invoices
- Works with members of the Accounting team to resolve outstanding accounts receivable
- Reconcile various other accounts and provide OpenAir reports when needed
- Bachelor’s degree in Accounting/Finance required
- Minimum of 5+ years of experience in a corporate environment
- Must have strong attention to detail
- NetSuite and OpenAir experience would be highly desirable
- Must be able to work under pressure and meet deadlines
- Must have excellent communication and interpersonal skills
- Must understand basic revenue recognition rules
- Must be a quick learner and be a team player
- Must be a self-starter with ability to proactively head off potential problems
