Please enter a valid email address Headline : Revenue Accountant with an extensive and diverse accounting experience of 5 plus years in AP, AR, revenue recognition, credit, collections, cash application, billing, month-end accounting close, general ledger analysis and month-end financial procedures and reporting. Please sign up with Google or Facebook to continue! He or she will be required to follow any other instructions and to perform any other duties as requested by his or her supervisor(s). Work closely with Manager to ensure that accurate, timely data is used for qualitative analysis, Good interpersonal, communication and presentation skills. It's normally the actions that generate most of your company's net income and where you want operations to grow. CPA and/or MBA a must, Minimum of 5 years specific medical industry experience, Knowledge of product government pricing statutes, regulations and agency guidance, Demonstrated ability to clearly and accurately interpret and communicate procedures and policies, Extensive experience interacting with other functions, including IT, Legal, Government Account Management, Accounting and Managed Markets Operations, Excellent analytical skills and experience with PC database management, Proficiency in Word and Excel required and Access strongly preferred, Ability to work independently with minimal supervision, demonstrating initiative & problem solving skills, Strong verbal and written communication skills; ability to prioritize and multi-task; excellent organizational skills with attention to detail, Review deal memos/agreements to identify risks in payment terms, credit issues, or other concerns regarding payment, and coordinate with sales to mitigate issues, Manage full invoicing and collection process, Analyze incoming statements from licensees for business and accounting issues and respond to licensees with questions. I can't thank you enough!". Documented daily expenditures and prepared related reports. Lost your password? Public company and Big 4 experience desired, Minimum eight years work experience, preferably in the technology sector, with prior management responsibility, Strong knowledge of technical GAAP and SEC reporting requirements; including expertise in revenue recognition, specifically ASC 605 and 606, A solid understanding of the concepts of internal control design and operational effectiveness, Excellent written and oral communication skills; must be able to communicate effectively with all levels of management, Superior organizational and process management complemented by strong attention to detail, Great problem solving and analytical skill to analyze information, draw conclusions and develop actionable recommendations, Must demonstrate excellent leadership skills and maintain the highest level of ethical standards, Capacity to promote ideas persuasively and influence without direct authority; work through conflicts, while building collegial working relationships, Strong initiative and attention to detail, Able to multi-task and meet multiple deadlines, Good computer skills including Microsoft Office suite of products, primarily Excel, Strong computer skills including the Microsoft Office suite of products, primarily Excel, Assist in the development and documentation of processes and policies, Assist with accounting/finance job duties which may include: review of accounting/financial statement schedules for accuracy and consistency, preparation of financial statements and footnotes, preparation or review of journal entries, assist with general ledger account reconciliations or supplier account reconciliations, Perform other general office and administrative tasks as required, Currently enrolled in an accredited university as an undergraduate or graduate student with interest in Accounting, Finance, or Business, Strong work ethic, initiative, and motivation, Ability to work under pressure and display flexibility and creativity, Comfortable in Microsoft Office Word, Excel and PowerPoint, Management of the accounting and reconciliation of various receivables, liabilities, revenues, and claims related to the billing activity of the company, Monitoring daily cash activity for deductibles, premiums and other subscriber fees collected for domestic programs, Assisting in the compilation and presentation of daily subscriber account receivable and cash in transit information, Perform Root-Cause Analysis on E2E Subscriber Billing deviations, Summarize findings from data analysis and express in concise, clear and easily understandable statements, Perform data analysis on large data sets pulled from a variety of systems, Assisting in preparation of required journal entries and reconciliations during monthly close cycles, Aiding in the documentation of processes in compliance with various audit requirements and ensuring those processes are adhered to within department processes, This job description in no way states or implies that these are the only duties to be performed by this employee. 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. We've interviewed 15+ LinkedIn experts and hiring managers to identify the easiest and most effective things to do to improve your LinkedIn profile's reach, discoverability and connections. E-commerce experience preferred, Bachelors 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), Excellent written and oral communication skills. We've condensed their insights into this step-by-step checklist, and packed it with insider tools and strategies you won't get anywhere else. Coordinating grant billing in programs with multiple grants to comply with guidelines and organizational policies. We didn't get specific on the other details. Guide the recruiter to the conclusion that you are the best candidate for the revenue accounting job. Performing the monthly detailed reconciliations to retail sales to shipments and preparing journal entries for sales commissions, cost of sales and marketing expenses. Administer commission splits using proper management channels within Sales and Sales Operations, Generate monthly operational metrics and revenue reporting, Must be self-motivated, able to prioritize, and multitask to meet daily deadlines, High tech company and transaction database experience a plus, Additional skills include Oracle experience, export compliance knowledge or foreign language a strong plus, BS/BA in CS/CE/CIS/MIS or Business related field or equivalent experience/training is desirable with significant coursework or emphasis in database management and design, Advanced ability to plan strategically for current and future business environments, including future technology and business design changes to create flexible solutions, Refined skills in MS Office with a strong knowledge of MS-Access, Outstanding analytical, communication and interpersonal skills along with a demonstrated ability to communicate technical issues and solutions in business terms to non-technical end users is required, Work effectively and accurately under tight deadlines with limited supervision, Responsible for all monthly and quarterly closing activities related to all facets of revenue and revenue related adjustments. Appraises performance, provides performance feedback, takes corrective actions and oversees training and development of staff, Bachelor's degree (B.A. With public accounting, it has laid the foundation for understanding the environments, p. Experience: 4 yrs Create My Resume Create My Resume Revenue Accountant @ Chesapeake Energy Corp. Summary: 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. 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 Companys 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, 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, 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), Kitchen on every floor with cable TV also, subsidized snacks & cold drinks, Assist in transition and implementation to the new revenue recognition standard (ASC 606), Audit contract bookings in the Companys CRM system for completeness and accuracy, Interface with internal and external auditors for quarterly reviews and annual audit, 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. 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MS Excel) required, 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 AppDynamicss 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, 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, Actively participates in revenue contract negotiations in collaboration with Legal, Revenue, and Sales Operations teams, Bachelors degree in Accounting or Finance is required. This way, you can position yourself in the best way to get hired. Skills : QuickBooks, Excel, Ms. Office, PowerPoint, Time Management. It is the responsibility of every computer user to: Know and follow Information Systems security policies and procedures. Maintain the integrity of all customer, contact, and installed product databases, Confirm revenue is properly recorded by ensuring monthly cutoffs are adhered to, Validate the beginning and ending software maintenance dates for future recognition of deferred revenue, Maintain all pertinent documentation needed to properly invoice the customer including P.O.s, tax exemption documentation, deliver to and bill to information, etc, 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, Perform required Accounts Receivable functions including, credit and collections, cash receipt application, credit card processing, electronic transfers, etc. Please enter the email address you used when you signed up. Order Management, Deal Management, Sales Operations, Accounts Receivable, Tax, WWA&C, Coach the CSDM team on new processes and procedures, Own and maintain CSDM related documentation i.e. Involved in validating/designing suggested changes to ensure accounting requirements continue to be met, Help to develop trainings on revenue recognition rules, policies and practices to present to Sales, Finance and other departments within the organization, Participate in monthly revenue forecast procedures, Coordinates work relating to both internal and external audits. This email address either hasn't been signed up yet, or you signed up with Facebook or Google. Managing the annual state solicitation registration process with an outside vendor. 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, 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, 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, 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. In addition, it is often necessary to fulfill requests for financial information from these teams for various compliance needs, Acting business liaison from Finance for accounting systems such as: SAP, d-Rive, COGNOS and Blackline. Prepared journal entries for assigned accounts. Constantly update tracking sheets for revenue Balance bank and company accounts Collect financial records and reports of various departments Welcomes feedback, Drives Execution - Demonstrates personal commitment and drive to set and then meet or exceed high standards and objectives. 24/02/2020. THE ROLE We are looking for a Senior Manager to lead our Accounting team on overall revenue, cost of sales, and inventory related transactions. Skills : Bank Reconciliation, Accounting Close, Financial Analysis and Reporting, General Ledger, Balance Sheet Reconciliation, Staff Management, Cash Management, Process Improvement, Budgeting and Forecasting. Offered promotion to AP manager but decided to move to the revenue department to gain experience in other areas. Able to be detail-oriented without losing sight of the big picture, Flexible. Understands what the customer wants and how to best deliver the experience, Works Well with Others: Listens and communicates well with others within and outside of Starbucks. Reconciling AR trade account to sub-ledger and cash clearing accounts and prepare journal entries for foreign exchange and adjustments if needed. Hons. / B.S.) Reviewing the sales invoices for appropriate GL coding and posting transactions weekly. 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, 24-hour onsite fitness center with a variety of fitness classes; and, Onsite cafeteria with complimentary lunch daily, 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. I recommend it to all my friends who are job searching.". Routinely gets things done with dispatch. On average, the revenue accountant annual salary is $66,015 per year, which translates to $31.74 an hour. Computing the sales taxes for parking revenue and preparing sales tax analysis. Discuss your past positions, accomplishments and skills in a concise way (keep the resume to one page). Create the perfect resume for a role in tax services Revenue Accountant Resume Sample (Full Text Version) Carole Ries Address: Bart van Slobbestraat 4, 6471 WV, Hague, Netherlands Email address: caroleries@gmail.com Phone number: 06-81788517 Profile Understand differences between ASC 605 and ASC 606, Collaborate effectively with team members to resolve complex problems, Bachelors Degree in Accounting or Finance required. Revenue Accountants are present in any type of business that processes sales and service revenue, so you may need to undergo industry-specific training. Preparing monthly invoices for different products including SAAS and Royalty. 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. I realized I was making so many mistakes on my profile that I've now fixed. Summary : Results-driven senior finance leader with more than 15 years of progressive experience in financial planning & analysis, pricing, operations support, and analytics management within multi-tiered organizations. Monthly reconciliation of unrestricted contribution with razor edge from development. This resource is only available until Nov 04, 2022. Attentive and diligent CPA with 5 years of professional experience in both the public and private sectors. Write your resume now with our simple recruiter-approved resumes & templates. 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, Supporting the business with ad-hoc requests for revenue analysis, Producing and maintaining standardised procedures documentation, 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, 3+ years of relevant accounting experience, 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, Review time and billable expenses for completeness, Resolve invoice inquires pertaining to hours billed, 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, Bachelors degree in Accounting/Finance required, Minimum of 5+ years of experience in a corporate environment, 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.
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