Senior BT Revenue Accountant

1 month ago

Minneapolis, Minnesota, United States Carlson Wagonlit Travel Full time

CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we provide their employees with innovative technology and an efficient, safe and secure travel experience.

Joining us means being part of a market-leading global company, working in a collaborative, multi-cultural and entrepreneurial environment.

Position Overview

CWT is seeking a Senior BT Revenue Accountant.

As a Senior Accountant in the CWT Client Revenue Accounting Department, you will play a key role in the billing/ revenue cycle of the company in preparing the client settlements (invoices) for your assigned client portfolio. In this role, you will be working closely with the Client Executives, regional Customer Management team, Legal team, and Pricing team to understand the contract terms and conditions to ensure proper billing and revenue recognition. You will also work closely with the Client Executives in the follow-up of the accounts receivable related to your client's invoices. There may also be opportunities to take on other tasks and other special projects as assigned to the department. In this role, you will utilize your previous accounting experience, knowledge of accounting and GAAP, attention to detail, and strong personal communication and analytical skills to drive results and work to support the department and the overall company goals.

Position Description

* Understanding and applying billing/revenue accounting practices and principles to your client-signed portfolio

* Preparing client invoices timely following the client contract terms and conditions

* During month end, preparing monthly accruals and potential journal entries for the assigned client portfolio, client P&L analysis and commentary, and unbilled balance sheet reconciliation and commentary for the assigned client portfolio

* Researching and resolving discrepancies and issues that arise with the client billing through requests initiated by the Client Executives(s) and/or the regional Customer Director

* Participating (upon request) in internal or external company audits to ensure billing compliance is met according to client contract terms and conditions

* Working closely with the Client Executives to answer questions related to assigned client billing and assist them with client-related analysis as requested

* Assisting with other CWT Client Revenue Accounting Department projects and initiatives as assigned.

#LI-REMOTE

Qualifications

Position Requirements

* Bachelor of Arts or Science Degree in Accounting or Finance

* Previous accounting experience (3-5 years)

* Proficient in Microsoft Excel, Word, and Outlook

* General Knowledge of GAAP-Generally Accepted Accounting Principles

* Strong problem solving and analytical skills

* Ability to work well independently yet function well in a team-orientated environment

* Effective communication skills in dealing with internal and external customers

* Attention to detail

* Systems: Hyperion Essbase, Hyperion Reporting and Planning, and Oracle Cloud

* Other Attributes: Organized, Customer service focused, Team player, and Ability to multi-task in a fast-paced environment.

CWT is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status.

CWT also offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email In your email, please include a description of the specific accommodation you are requesting and a description of the position for which you are applying.

Primary Location: MinneapolisWork Arrangement: HybridEmployment type: StandardJob Family: Client BillingScope: CountryTravel: NoShift: Day JobOrganization: FinanceExperience Level: 3 to 5 yearsJob Posting: Mar 4, 2024 As an Equal Opportunity Employer/Affirmative Action employer, the organization will not discriminate in its employment practices due to an applicant's race, color, religion, sex, national origin, veteran status, disability status, sexual orientation, gender identity or any other federal, state or local protected class

  • Senior BT Revenue Accountant

    1 day ago

    Minneapolis, Minnesota, United States Carlson Wagonlit Travel Full time

    CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we provide their employees with innovative technology and an efficient, safe and...

  • Senior Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States Coloplast Full time

    Senior AccountantLocation:Minneapolis, MN, US Job Family: FinanceCountry/Region: United StatesPrepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the...

  • Senior Accountant

    1 month ago

    Minneapolis, Minnesota, United States Coloplast Full time

    Senior AccountantLocation:Minneapolis, MN, US Job Family: FinanceCountry/Region: United StatesPrepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the...

  • Senior Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States Coloplast Full time

    Senior AccountantLocation:Minneapolis, MN, US Job Family: FinanceCountry/Region: United StatesPrepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the...

  • Senior Accountant

    1 month ago

    Minneapolis, Minnesota, United States Coloplast Full time

    Senior AccountantLocation:Minneapolis, MN, US Job Family: FinanceCountry/Region: United StatesPrepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the...

  • Senior Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States Coloplast AS Full time

    Prepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the company's financial standing, maintenance of its fiscal records, and the preparation of...

  • Senior Accountant

    1 month ago

    Minneapolis, Minnesota, United States Coloplast AS Full time

    Prepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the company's financial standing, maintenance of its fiscal records, and the preparation of...

  • Senior Accountant

    2 weeks ago

    Minneapolis, Minnesota, United States Biomerics Full time

    Job Type Full-time Description Company Overview:Biomerics is a world-class manufacturer and innovative polymer solutions provider for the medical device and biotech industries. As a vertically integrated company, we specialize in designing, developing, and producing medical devices for diagnostic and interventional procedures. We are focused on...

  • Senior Account Manager

    2 weeks ago

    Minneapolis, Minnesota, United States MentorMate Full time

    MentorMate creates durable technical solutions that deliver digital transformation at scale by blending strategic insights and thoughtful design with brilliant engineering. With mature and established practices in enterprise web and mobile development, quality engineering, technical architecture, human-centered design, cloud, DevOps, data, and analytics, the...

  • Senior Financial Reporting Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States Agiliti Full time

    Job Description:The Senior Financial Reporting Accountant will be responsible for owning the technical and monthly accounting for debt, equity, pension, intangibles / goodwill, and contract costs, preparing the quarterly and annual financial statements, and performing technical accounting assessments within areas such as revenue recognition. This role is...

  • Senior Financial Reporting Accountant

    1 month ago

    Minneapolis, Minnesota, United States Agiliti Full time

    Job Description:The Senior Financial Reporting Accountant will be responsible for owning the technical and monthly accounting for debt, equity, pension, intangibles / goodwill, and contract costs, preparing the quarterly and annual financial statements, and performing technical accounting assessments within areas such as revenue recognition. This role is...

  • Senior Accountant

    2 weeks ago

    Minneapolis, Minnesota, United States Transdevna Full time

    About TransdevCities, counties, airports, companies, and universities across the U.S. contract with Transdev to operate their transportation systems, maintain their vehicle and fleets, and deliver on mobility solutions. Transdev U.S. employs a team of 32,000 across 400 locations while maintaining more than 17,000 vehicles.Overview of Position:Prepares basic...

  • Senior Accountant

    2 weeks ago

    Minneapolis, Minnesota, United States Creative Financial Staffing Full time

    SENIOR ACCOUNTANT Our client, an industry leader with operations throughout the United States, is currently looking to hire a talented Senior Accountant. This great opportunity is currently available due to an upcoming retirement of a long-tenured employee. This highly visible role works with both internal stakeholders and external customers functioning in a...

  • Senior Accountant

    1 month ago

    Minneapolis, Minnesota, United States University of Minnesota Physicians Full time

    University of Minnesota Physicians (M Physicians) is a non-profit organization seeking driven individuals in both clinical and non-clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced practice providers and 2,200 health professionals and staff throughout...

  • Senior Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States University of Minnesota Physicians Full time

    University of Minnesota Physicians (M Physicians) is a non-profit organization seeking driven individuals in both clinical and non-clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced practice providers and 2,200 health professionals and staff throughout...

  • Strategic Account Manager

    1 month ago

    Minneapolis, Minnesota, United States United Language Group Full time

    Essential Duties + ResponsibilitiesDevelop strategic plans to promote account growth and identify new business opportunities within existing and new divisions of assigned client's company. Leverages and engages with the relevant people to further develop business opportunities. Closes sales to generate new revenue according to agreed targets. Maintain...

  • Strategic Account Manager

    4 weeks ago

    Minneapolis, Minnesota, United States United Language Group Full time

    Essential Duties + ResponsibilitiesDevelop strategic plans to promote account growth and identify new business opportunities within existing and new divisions of assigned client's company. Leverages and engages with the relevant people to further develop business opportunities. Closes sales to generate new revenue according to agreed targets. Maintain...

  • Senior Accountant

    2 weeks ago

    Minneapolis, Minnesota, United States Twin City Die Castings Full time

    The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. The duties include preparing financial statements, analyzing financial documents, recording and verifying transactions, and producing various financial reports. The successful Senior Accountant at TCDC is analytical and procedural in...

  • Senior Staff Accountant

    2 weeks ago

    Minneapolis, Minnesota, United States Twin Cities Habitat for Humanity Full time

    The Senior Staff Accountant is responsible for activities related to the organizations books, records and financial statements in accordance with generally accepted accounting principles (GAAP), including non-profit accounting. The Senior Staff Accountant ensures that journal entries are accurate and made within deadlines to support timely and accurate...

  • Regional Account Manager

    2 weeks ago

    Minneapolis, Minnesota, United States CorVel Full time

    The Regional Account Manager is responsible for interacting with customers on an executive level and acting as an extension of the client; understanding and communicating agreed upon strategic expectations to all internal teams and increasing the market share of business by providing service that meets and exceeds customer expectations, stewardship...