Revenue Accountant Resume Samples

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T Willms

Terrill

Willms

51082 Eda Passage

Houston

+1 (555) 159 2484

51082 Eda Passage

Houston

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

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

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15 Revenue Accountant resume templates

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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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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*

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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