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Senior Revenue Accountant

Aston Carter

Posted Monday, July 17, 2023

Posting ID: JP-003908723

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Indianapolis, IN
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-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.).

Contact Information


The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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