Senior Accountant, Revenue Resume Samples

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C Kuhic

Colton

Kuhic

3612 Lola Prairie

Boston

+1 (555) 655 0899

3612 Lola Prairie

Boston

Phone

p +1 (555) 655 0899

Experience Experience

Los Angeles, CA

Senior Accountant, Revenue

Los Angeles, CA

Halvorson-Langworth

Los Angeles, CA

Senior Accountant, Revenue

Manage North American AR providing full analysis and commentary during Month End close meetings with management
Work with IT on improvements to the Billing System and manage UAT’s of any changes
Collaborate with peers to manage priorities and coordinate efforts with a focus on providing excellent customer service
Provide continuous analysis and monitoring of accounting processes to identify and implement process improvements
Prepare weekly AR reporting and distribute to upper management to ensure visibility to any delinquencies
Other responsibilities as directed by management depending on workload balancing and developing priorities which could include analysis, ad hoc journal entry preparation, ad hoc wire preparation, ad hoc audit request just to name a few
Prepare schedules and analyses to support for the annual audit and quarterly reviews performed by internal and independent auditors

Phoenix, AZ

Senior Accountant, Revenue Accounting

Phoenix, AZ

Hodkiewicz-Langosh

Phoenix, AZ

Senior Accountant, Revenue Accounting

Work closely with key Finance, Billing, and other Business personnel, communicating financial results and working on process improvement initiatives
Streamline and improve current processes to achieve efficiency and best practices
Responsible for center level support in revenue valuation, reimbursement, and accounting for development projects
Perform other duties as assigned
Provide accounting and analytical support for assigned aspects of the business
Assist internal and external auditors with Sarbanes-Oxley and financial audits
Evaluate billings and new contracts for proper revenue treatment

present

Houston, TX

Senior Accountant, Revenue Recognition

Houston, TX

Toy-Rolfson

present

Houston, TX

Senior Accountant, Revenue Recognition

present

Assist in developing and providing revenue recognition training
Provide analytical review procedures and ad hoc reporting as requested; assist in special projects and miscellaneous duties, as assigned
Perform technical research on revenue recognition; work closely with revenue supervisor to document policies and accounting conclusions
Assist in the development, implementation, and documentation of information for Sarbanes-Oxley testing and compliance
Work closely with internal and external auditors to ensure compliance of revenue accounting and facilitate year-end financial audit
Assist with special projects and other related duties as assigned
Assist in adoption of new accounting guidance (ASC 606) related to revenue recognition

Education Education

Bachelor’s Degree in Accounting

Georgia Southern University

Bachelor’s Degree in Accounting

Skills Skills

Strong analytical ability and issue resolution; able to solve practical problems with a variety of concrete variables in situations
Good organizational skills with strong attention to detail
Ability to influence peers and build strong relationships across departments/teams and can demonstrate poise and assertiveness in holding peers accountable
Excellent organizational skills with attention to detail
Strong organizational skills and attention to detail
Ability to project professionalism over the phone and in person
Excellent time management skills, with the ability to prioritize, multi-task and work under shifting deadlines in a fast-paced environment
Excellent written and verbal communication skills
Interpersonal skills and ability to interact and work with staff at all levels
Self-directed; able to work independently and a member of a team and to foster a positive work environment

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15 Senior Accountant, Revenue resume templates

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Senior Accountant, Revenue Resume Examples & Samples

Perform month-end closing activities and account reconciliations that relate to revenue, deferred revenue, store credit and accounts receivable
Responsible for ensuring the integrity of the accounting policies and procedures in accordance with US GAAP and SEC regulations
Work closely with the Technology team on system changes and enhancements, and ensuring integrity of revenue data
Prepare schedules and analyses to support for the annual audit and quarterly reviews performed by internal and independent auditors
Bachelor's degree in Accounting; CPA preferred
Exceptional attention to detail and critical thinking

Senior Accountant, Revenue Accounting Resume Examples & Samples

Prepare monthly P&L summaries for input to the general ledger
Prepare monthly journal entries, reviewing supporting documentation to ensure accuracy of input and verify that transactions comply with applicable financial policies
Prepare and analyze month-end revenue reports that support financial results
Respond to requests from both internal and external audit groups. Monitor and maintain SOX control compliance
Work closely with key Finance, Billing, and other Business personnel, communicating financial results and working on process improvement initiatives
Review and document revenue contracts in order to implement proper accounting treatments in accordance with GAAP and AOL’s Accounting Policy
Bachelor’s Degree with Major in Accounting
3-5 years accounting related experience
Familiar with Accounting systems (Knowledge of SAP a plus)
Advanced knowledge of Microsoft Excel (Microsoft Access a plus)

Senior Accountant, Revenue Recognition Resume Examples & Samples

Participate in monthly revenue meetings and review of monthly revenue which consists of analytical review
Recalculate/audit revenue for large projects on quarterly basis
Assess proper revenue recognition treatment for new and existing project deliverables
Perform technical research on complex revenue accounting issues. Prepare, maintain and review supporting revenue accounting documentation, including revenue accounting checklists, position papers and spreadsheets for all new and existing projects
Participate in due diligence activities related to acquisitions and integration by understanding the nature of the accounting process and financial information
Work closely with internal and external auditors to ensure compliance of revenue accounting and facilitate year-end financial audit
Drive process improvements and proactively recommend changes to continuously improve revenue accounting practices; recommend and help implement updated and improved processes to automate and streamline accounting functions
Collaborate with other departments to facilitate the timely and accurate receipt of financial data
Provide analytical review procedures and ad hoc reporting as requested; assist in special projects and miscellaneous duties, as assigned
Assist in adoption of new accounting guidance (ASC 606) related to revenue recognition
Assist in developing and providing revenue recognition training
Support department in other project accounting and administrative tasks as required
BA/BS in Accounting, Finance, or related degree
4+ years of experience with accounting and financial reporting, preferably working with government contractors
Knowledge of project setup
Experience in revenue recognition on various contract types (CPxF, T&M, FPLOE and FP)
Costpoint experience
SOX process experience
Experience with mergers and acquisitions
Advanced Knowledge of ASC606 and the various Implementation Strategies
Software Revenue Recognition
Strong computer skills and ability to prepare professional presentations using Office Word, Excel and PowerPoint
Ability to download and manipulate data in spreadsheet format
Exceptional communication skills and ability to multi-task are required in this position
Strong organization and analytical skills. Must be a self-starter and problem solver
Ability to work in an area requiring special attention to detail and regular monthly deadlines
Strong prioritization skills in partnering with other internal groups and management

Senior Accountant, Revenue Recognition Resume Examples & Samples

Extensive knowledge of revenue recognition in US GAAP
Experience in performing technical revenue research. Experience researching Gross vs Net, Sales Incentives, and Multiple Element Arrangements preferred
Excellent time and self-management skills, ability to prioritize and multitask to meet deadlines
Advanced knowledge of all Microsoft Office products

Senior Accountant, Revenue Accounting Resume Examples & Samples

Evaluate billings and new contracts for proper revenue treatment
Serve as a liaison to Finance and Billing
Monthly close responsibilities

Senior Accountant Revenue Accounting Resume Examples & Samples

Prepare account reconciliations and detailed analysis to support balance sheet accounts (i.e., accounts receivable, unbilled receivables, deferred revenue); identify and resolve variances
Prepare management reports
Perform fluctuation analysis for balance sheet and revenue accounts
Understand billing practices for each line of business
Recommend improvements to the existing workflow and implement approved changes
Create and/or review journal entries
Review and update documentation for procedures as needed
Comply with key controls as mandated by Sarbanes Oxley
Troubleshoot issues that arise in the department
Be familiar with revenue accounting standards (i.e., SAB 104, EITF 08-1), US GAAP and SOX and keep informed on issues that will impact billing, accounts receivable and revenue recognition processes
Advise on procedures that need to be implemented to ensure accurate/complete process flows and ensure internal controls are in place
Strong knowledge of key accounting concepts and principles, with a strength in revenue recognition
Developed people skills are a must
Proficient in MS Excel, Word and PowerPoint
Functional knowledge of PeopleSoft Financials and management reporting systems is desirable
Able to handle multiple tasks simultaneously and perform in a quick paced environment
Strong organizational, analytical and problem solving skills and attention to details are a must
5+ years related experience

Senior Accountant, Revenue Cycle Accounting Resume Examples & Samples

Read custom contracts and provide revenue recognition recommendations and write-ups based on GAAP (ASC 605 – Accounting for Revenue Recognition)
Review service and software contracts to ensure proper recognition under SAB 104 – Staff Accounting Bulletin on Revenue, ASC 985-605 – Software Revenue Recognition and Emerging Issues Task Force (EITF 00-21)
Work with other departments to develop or understand and perform annual VSOE analysis
Develop revenue recognition models as applicable to apply multi-elements allocations
Assist with revenue recognition training for cross functional business units including sales, legal, finance, and operations
Ensure compliance with accounting standards by writing technical accounting policy memo for revenue recognition of key contracts
Assure timely and accurate reporting of all financial reports and accompanying analyses
Participate and/or lead special projects (ex: study and recommend accounting methods, procedures; ad-hoc reporting requests; department goals)
Provide project information for Financial Planning and Analysis Services budgeting and forecasting activities
CPA Certification is requitred
Minimum five years of accounting and finance experience with at least one year experience with revenue recognition
Must have advanced excel skills to create and maintain models
Experience working in a public accounting firm is a plus
Experience with ERP systems and project accounting is a plus

Senior Accountant, Revenue Cycle Accounting Resume Examples & Samples

Read and understand accounting related clauses in our custom contracts
Follow company revenue recognition policies
Manage custom contract data in an ERP system to allow for billing and revenue recognition processing, including but not limited to:project system setup, and maintenance of billing and revenue milestones
Monthly review of ledger and accounts for compliance with accounting standards with focus on contract accounting
Assure timely and accurate reporting of all financial transactions
Responsible for coordinating and preparing balance sheet reconciliations. (Specifically Billed / Unearned, Earned/Unbilled and Project related pre-paid accounts)
Follow internal controls to ensure integrity of the financial statements
Align with Financial Planning and Analysis Services
CPA Certification is strongly preferred. CPA candidates who have passed parts of their certification are also desired
Minimum 5 years of accounting and finance experience, including general ledger activities, account reconciliations and accounting close cycle
Experience with Lawson / SAP systems and project accounting is a plus

Senior Accountant, Revenue Team Resume Examples & Samples

Compiling and analyzing accounting data and information by preforming monthly data downloads, data analysis, and preparing pivot tables, to create monthly journal entries related to billing and revenue recognition
Maintaining and balancing accounts by verifying, allocating, posting, reconciling and verifying transactions
Performing research and prepare monthly reporting analyses
Maintaining general ledger accounts by cross referencing subsidiary ledger accounts and preparing monthly balance sheet reconciliations
Coordinating and assisting Finance and Field Managers on transaction data to resolve billing and revenue issues
Preparing schedules and provide information to support internal and external Audits
Ensuring compliance with internal controls
Assisting with integration activities of acquired properties
Assisting with special projects, within accounting and cross-functionally with other groups
Participating in ad hoc projects and analysis. Kind and length of experience
5+ years of Accounting experience working with balance sheet and P&L coupled with knowledge of GAAP
Ability to use financial systems and tools including software, hardware, and peripherals related to accounting job responsibilities, including but not limited to a high degree of proficiency in Excel for data mining, analysis and manipulation. Experience with Access is a plus
Strong data analysis skills to effectively evaluate, to identify variances / discrepancies and to draw data conclusions
Strong analysis, attention to detail, problem solving and reconciliation skills
Working knowledge of complex G/L Accounting Chart of accounts structure
Ability to multi-task, work in a fast-paced collaborative environment and manage daily work effectively
Strong desire to continuously learn and improve skill-sets while mentoring and sharing ideas with staff accountants
Strong written and verbal communications skills with the ability to interface with all levels of the organization
Ability to prioritize, multi-task and ensure deadlines are met in a fast-paced, changing environment

Senior Accountant Revenue Recognition Resume Examples & Samples

Review and evaluate complex sales and lease contracts to assess compliance with lease and revenue recognition accounting in accordance with U.S. GAAP, and company leasing and revenue recognition policies and procedures
Assist and work closely with the commercial sales team and customer service representatives regarding contracts, and associated interpretation of contractual language
Perform monthly close procedures as it relates to revenue recognition and associated balances to ensure company results are reported timely and accurately
Provide timely and accurate financial analysis to management for key revenue metrics on a monthly basis
Assist in the implementation of the new revenue recognition standard for the U.S. business; assist in researching the new accounting pronouncement and reporting requirements as it relates to revenue and leases
Collaborate and work closely with external and internal auditors on their annual audits of the revenue process
Familiarity with Oracle EBS and SAP – Business Planning and Consolidations (BPC) a plus

Senior Accountant, Revenue Accounting Resume Examples & Samples

Provide accounting and analytical support for assigned aspects of the business
Work closely with other members of the team in support of the month end accounting close process including preparation of journal entries, account reconciliations, analytics and reporting
Prepare revenue, deferred revenue and accounts receivable analytics to ensure accuracy of billing system and compliance to accounting policy at summary and detail level
Assist internal and external auditors with Sarbanes-Oxley and financial audits
Responsible for documenting compliance with internal controls over the monthly close process
Communicate on a regular basis with peers, finance team, business liaisons and third party vendors to ensure that the accounting is compliant with company standards and GAAP
Streamline and improve current processes to achieve efficiency and best practices
Review contracts and new internal initiatives with various departments within the company to determine appropriate operational and accounting treatment in compliance with Company standards
Proactively investigates/audits revenue, deferred revenue and accounts receivable for completeness and accuracy on a monthly basis
There are no supervisory responsibilities associated with this job
Bachelor's degree in Accounting or equivalent experience required
CPA certification preferred or parts passed a plus
3-5 years accounting experience-private/public experience (minimum of 1-2 years public preferred)
Ability to define and manage accounting processes and procedures
Comprehensive knowledge of GAAP (particularly Revenue Recognition) and Sarbanes-Oxley
Quantitative, reasoning and analytical skills
Excellent time management skills, with the ability to prioritize, multi-task and work under shifting deadlines in a fast-paced environment
Commitment to "internal client" and customer service principles
Interpersonal skills and ability to interact and work with staff at all levels
Ability to project professionalism over the phone and in person
Must have some auditing exposure and demonstrated ability to think critically and problem solve
Must have some exposure to revenue, deferred revenue, accounts receivable and cash accounting
Experience working with large amounts of data in Excel pivot tables. SQL and Access experience a plus
Experience with Oracle, Blackline and Hyperion a plus

Senior Accountant, Revenue Resume Examples & Samples

Accounting research, analysis and reporting skills are essential
Good knowledge of the Company's accounting policies and procedures is required to perform the essential functions. Incumbents should have a strong working knowledge of GAPP and internal controls
Good verbal and written communication skills are required to relay technical accounting information to non-technical people and act as a resource for less experienced accounting staff, as described
Incumbents should have the ability to manage diversity and conflicting goals to achieve objectives. Good attention to detail and the ability to remain organized and focused is essential. Incumbents should have the ability to work independently on accounting projects with minimal direction and adapt to a rapidly changing environment
Strong analytical skills are required as is the ability to research issues, prepare evaluations on problems and recommend viable solutions
A strong work ethic and can-do attitude are very desirable

Senior Accountant, Revenue Resume Examples & Samples

Prior experience with software revenue recognition, preferred
Prior experience working with sales team and operations, preferred
Must be detail oriented, as well as able to understand the bigger picture
Must be able to work in a team environment

Senior Accountant, Revenue Accounting Resume Examples & Samples

Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required
Fifth year college or university program certificate, with an emphasis in Business, Accounting or Finance, or 2-4 years of related experience and/or training, or equivalent combination of education and experience in an accounting or healthcare organization
Intermediate computer skills and proficiency with MS Office applications, and ability to learn new internal systems and tools. Experience with ERP software preferred
Strong written, verbal and interpersonal communication skills with ability to probe, question, and listen attentively
Minimum three years of accounting experience
Increasing levels of responsibility in a healthcare reimbursement operations environment
Demonstrated project management and/or consultative skills when addressing complex inquiries from teammates, customers, and business partners
Ability to read, analyze and interpret general business communications
Ability to work with and apply algebra calculations, probability and statistical inference, and concepts such as fractions, ratios, and percentages to practical situations
Ability to make timely and quality decisions
Demonstrate reasoning, creative thinking and problem solving abilities
Ability to influence peers and build strong relationships across departments/teams and can demonstrate poise and assertiveness in holding peers accountable
Good organizational skills with strong attention to detail
Strong analytical ability and issue resolution; able to solve practical problems with a variety of concrete variables in situations
Self-directed; able to work independently and a member of a team and to foster a positive work environment
Ability to manage multiple projects, meet deadlines, and adjust priorities in a fast-paced, ever-changing and evolving work environment with shifting time frames
Demonstrated aptitude for effective delegation, escalation and coordination skills

Senior Accountant, Revenue Team Resume Examples & Samples

Maintaining and balancing accounts by verifying, allocating, posting, reconciling, and verifying transactions
Participating in ad hoc projects
Ability to use financial systems and tools including software, hardware, and peripherals related to accounting job responsibilities, including but not limited to Excel for data mining, analysis, and manipulation
Excellent organization, oral, and written communication skills
Ability to multi-task, work in a fast-paced collaborative environment, and manage daily work effectively
Ability to prioritize, multi-task, and ensure deadlines are met in a fast-paced, changing environment
Strong attention to detail, problem solving, and reconciliation skills

Senior Accountant, Revenue Recognition Resume Examples & Samples

BS/BA in Accounting, CPA required. Minimum five to seven years overall experience, with Big 4 or national public accounting firm and large company private accounting mix preferred
Excellent working knowledge of PC and network environments and advanced knowledge of Excel required; experience with IBM Cognos TM1 or similar reporting software strongly preferred
Strong and practical working knowledge of US GAAP accounting, including exposure to foreign currency transactions
Proven ability to work as a team member in a fast-paced environment
Detail-oriented and dependable

Senior Accountant Revenue Resume Examples & Samples

10 to 15 years of experience in production and revenue accounting in oil and gas industry
Technical skills and aptitude for working with Excel and Word
Must have analytical and problem solving skills
Experience in Texas and Oklahoma a plus
Bolo and Oracle EU Systems experience a plus

Senior Accountant, Revenue Resume Examples & Samples

Responsible for the various billing activities of North American programs and the related accounting of receivables, liabilities, and revenues
Work with the Tax department on designing and implementing a process for calculating, accounting and reporting taxes
Reconcile tax payable accounts monthly and assist the Tax department in managing the balances
Prepare weekly AR reporting and distribute to upper management to ensure visibility to any delinquencies
Manage North American AR providing full analysis and commentary during Month End close meetings with management
Actively maintain the parameters of the Billing System by program to ensure the correct accounting and AR is recorded specific to each contract
Develop and maintain a close relationship with each program’s Client Services representative to ensure accurate invoicing and prompt collection of premiums
Work with IT on improvements to the Billing System and manage UAT’s of any changes
Prepare required journal entries and reconciliations during monthly close cycles and assist in the compilation and presentation of the month end reporting of subscriber, revenue and receivable information
Prepare monthly and ad hoc reporting for both internal management use as well as 3rd parties (underwriters, clients, captives, etc.)
Participate in periodic reviews of the revenue reporting process, including contractual reviews by 3rd parties as well as quarterly and annual reviews and audit processes
Provide continuous analysis and monitoring of accounting processes to identify and implement process improvements
Analyze sales contracts to ensure revenue and liabilities are properly accounted for according to US GAAP
Aid in the documentation of processes in compliance with various audit requirements and ensuring those processes are adhered to within department processes
Collaborate with peers to manage priorities and coordinate efforts with a focus on providing excellent customer service
Other responsibilities as directed by management depending on workload balancing and developing priorities which could include analysis, ad hoc journal entry preparation, ad hoc wire preparation, ad hoc audit request just to name a few
Proven track record of academic and professional excellence
Three to six years of relevant professional experience
CPA designation or actively pursuing certification is a plus

Senior Accountant, Revenue Cycle Resume Examples & Samples

Bachelors in Accounting or related field required
CPA or CPA eligibility a plus
2 - 5 years of related experience, or an equivalent combination of education, training, and experience that provides the required knowledge, skills and abilities
Healthcare experience preferred
Ability to handle and meet multiple deadlines in a fast paced environment
Strong computer skills, including all Microsoft applications (i.e. Excel and Word)
Familiarity with applications such as Lawson, Lotus Notes (email), OnBase, NextGen, Cerner, Centricity, Chartlogic, Essbase, OneStream, or Hyperion a plus
Ability to work with all levels of management in a diverse work environment
Ability to establish and maintain effective working relationships with staff, physicians, management, and peers

Senior Accountant Revenue Accounting Resume Examples & Samples

Perform monthly revenue related journal entries, which could include passenger revenue, credit shells, breakage, vouchers, etc
Assist with the implementation of the new revenue recognition standard, Revenue from Contracts with Customers, ASC Topic 606 and ultimately be responsible for accounting for the above stated areas under the new accounting guidance
Reconcile assigned balance sheet accounts, including air traffic liability on a monthly basis and resolve any reconciling items on a timely basis
Assist with revenue budgets and ongoing forecast variance analysis
Research items of a technical nature to determine proper accounting and presentation
Interpret new financing agreements/contracts for proper accounting treatment
Ensure internal controls are effectively maintained for revenue related areas
Collaborate and partner with other departments and business partners
Assist with testing of revenue systems and ensure accounting reports are available and accurate
Three (3) years Accounting experience
In depth knowledge of accounting theory and United States Generally Accepted Accounting Principles
Proficient with the Microsoft Office suite with a focus on Excel including v look-up, pivot tables, etc
Public Accounting firm experience
Certified Public Accountant (CPA)
SAP experience
Airline Reservation Systems experience
Strong analytical and interpretive skills
Self-starter who possesses a sense of urgency and an ability to prioritize, multi-task and meet deadlines