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Revenue Accountant

1 month ago

chicago, United States RK Management Consultants, Inc. Full time

Revenue Financial Analyst/Accountant is responsible for the execution of the Care Comm revenue accounting.


The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.


Essential Duties and Responsibilities:

• Prepare manual journals as needed for related activity with adequate supporting documentation

• Complete assigned related account reconciliations in Blackline per established deadlines

• Respond to queries from Business and Controllership in a timely manner

• Provide audit support as needed

• Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis

• Support monthly/quarterly/annual close processes

• Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controls

• Support local, regional, and global projects, as required

• Maintain focus on continuous process improvement opportunities


Top 3-5 Must Have Non-negotiable Skills Required:

1. Revenue Accounting background/Technical accounting

2. Moderate to high excel skills

3. Communication skills – status, being able to explain changes, reporting issues/challenges; update stakeholders

4. Organization skills – being able to meet deadlines and keep organized workpapers

5. Making journal entries


Qualifications:

• Minimum of 3 years of relevant professional experience.

• Proven experience in a multinational environment and/or audit

• Excellent knowledge of US GAAP

• Strong analytical skills

• Excellent communication skills, diplomatic, flexible and “can do” mind-set

• Strong reporting tools including MS Excel, Word and PowerPoint


Education and/or Experience:

• Bachelor’s degree in Finance/Accounting or part qualified ACCA/CIMA/CPA

• Experience in JDE, Blackline, Alteryx and W-Desk is an advantage

• Additional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidays