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Senior Revenue Accountant
Posted Monday, July 17, 2023
Posting ID: JP-003908723
-Performs regular revenue recognition, billing, and period end closing responsibilities. This includes journal entries, G/L account reconciliations, variance analysis and reporting, month end billing and invoice generation process, including electronic invoicing to vendor systems.
-Prepares monthly financial reports, billing reconciliations, and other financial schedules or analyses as assigned.
-Analyzes budget vs. actual performance data; assists with interpretation and analysis of reports.
-Work closely with other global functional areas (Global Project Management, Sourcing, Commercial Development, Client Services) to ensure that financial implication of strategic and tactical decisions and policies are identified.
-Assists with regular review of transactional activity, reconciliations, and resolution of outstanding items.
-Develop successful and efficient solutions to client requests for non-standard service offerings, ensuring compliance with company objectives and financial policies, while delivering superior client service.
-Assists with the development and implementation of financial policies, global processes, documentation, and internal controls.
-Assists with the coordination of work requirements for all external, internal, and special audits (including quarterly SOX audits).
-Supports operational requests for analysis and inquiries related to billing activity and collections efforts. Responds in a timely, complete and accurate fashion to requests for information and analysis.
-Proposes enhancements of existing reporting tools and systems (such as key performance indicators, optimization of financial data flow, interfacing of various IT systems etc.).