Revenue Accountant
ESSENTIAL DUTIES AND
Responsibilities:
Review of all sales contracts, customer purchase orders, sales orders, invoices, shipping documents, and any other relevant customer correspondence to ensure proper accounting treatment.
Review revenue transactions and business practices and update according to new accounting standards as they arise.
Work with sales, service, legal, trade compliance and any other pertinent departments to resolve difficult/risky/non-compliant transactions.
Prepare revenue review documentation for significant orders.
Perform analysis of revenue transactions and provide reporting to management.
Perform 3-way match with respect to customer invoices.
Participate in and support strategic projects and ensure that revenue recognition requirements are considered and adhered to.
Perform reconciliation of revenue accounts.
Perform account analysis work papers and reports to provide effective accounting control over balance sheet and P&L accounts as assigned.
Prepare memos and whitepapers on revenue accounting topics as needed.
Prepare quarter end reporting for Auditors and internal management reporting.
Provide continuous process improvement and innovation as applicable.
Participate in discussion with management to determine proper accounting treatment of unusual transactions.
Maintain excellent records to support SOX compliance for internal and external reporting requirements.
Prepare analytics for senior management as requested.
Advise management of issues requiring their attention.
Provide backup for other positions as requested.
EDUCATION, EXPERIENCE AND SKILLS REQUIRED:
Bachelor's degree in Accounting required
Minimum of 4 years of Accounting experience with 2
years of revenue recognition experience.
Public accounting experience highly preferred.
CPA preferred
Strong knowledge of and ability to apply professional accounting principles and concepts (US GAAP)
Demonstrated knowledge of revenue recognition rules, including software revenue
Excellent knowledge and understanding of financial and management accounting, process and systems.
Excellent verbal and writing skills
Familiar with SOX controls and documentation.
Highly accurate and detail oriented
Excellent financial analysis skills
Proficient with Microsoft Office tools
Experience working with an integrated ERP system.
Ability to work with and gain cooperation from people at all levels of the company
Willing and able to work overtime as necessary to meet deadlines, and complete special projectsEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Review of all sales contracts, customer purchase orders, sales orders, invoices, shipping documents, and any other relevant customer correspondence to ensure proper accounting treatment.
Review revenue transactions and business practices and update according to new accounting standards as they arise.
Work with sales, service, legal, trade compliance and any other pertinent departments to resolve difficult/risky/non-compliant transactions.
Prepare revenue review documentation for significant orders.
Perform analysis of revenue transactions and provide reporting to management.
Perform 3-way match with respect to customer invoices.
Participate in and support strategic projects and ensure that revenue recognition requirements are considered and adhered to.
Perform reconciliation of revenue accounts.
Perform account analysis work papers and reports to provide effective accounting control over balance sheet and P&L accounts as assigned.
Prepare memos and whitepapers on revenue accounting topics as needed.
Prepare quarter end reporting for Auditors and internal management reporting.
Provide continuous process improvement and innovation as applicable.
Participate in discussion with management to determine proper accounting treatment of unusual transactions.
Maintain excellent records to support SOX compliance for internal and external reporting requirements.
Prepare analytics for senior management as requested.
Advise management of issues requiring their attention.
Provide backup for other positions as requested.
EDUCATION, EXPERIENCE AND SKILLS REQUIRED:
Bachelor's degree in Accounting required
Minimum of 4 years of Accounting experience with 2
years of revenue recognition experience.
Public accounting experience highly preferred.
CPA preferred
Strong knowledge of and ability to apply professional accounting principles and concepts (US GAAP)
Demonstrated knowledge of revenue recognition rules, including software revenue
Excellent knowledge and understanding of financial and management accounting, process and systems.
Excellent verbal and writing skills
Familiar with SOX controls and documentation.
Highly accurate and detail oriented
Excellent financial analysis skills
Proficient with Microsoft Office tools
Experience working with an integrated ERP system.
Ability to work with and gain cooperation from people at all levels of the company
Willing and able to work overtime as necessary to meet deadlines, and complete special projectsEstimated Salary: $20 to $28 per hour based on qualifications.
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