Revenue Accountant

3 weeks ago


San Diego, United States LanceSoft Full time
Job Description:
•Collaborate with FP&A/Client Relationship teams regarding invoicing and/or revenue issues.
•Convert and analyze client raw data and respond to issues/inquiries.
•Partner with client finance departments to resolve issues relating to billing account reconciliations.
•Review/reconcile client's A/R accounts as needed.
•Perform month-end close tasks associated with revenue recognition, including preparation of deferred revenue reconciliations, validating deferred/unbilled balance, processing client invoices and accurate recording of revenue.
•Contract review/analysis.
•Provide assistance with internal and external audit support.
•Review data and file entry for accuracy, completeness and validity, including the review of rejected files and errors.
•Perform ad-hoc projects as required.

Requirements:

What We're Seeking
•BA/BS in Accounting or in Business with an emphasis in Accounting or equivalent experience.
•Strong knowledge and experience in invoice, billing, and/or Accounts Receivable functions.
•Strong proficiency in MS Excel and other Microsoft Office programs.
•Ability to effectively interact with internal employees and clients holding a wide range of positions e.g. clerks to middle/upper management.
•Detail oriented with a strong sense of ownership: excellent analytic/problem solving/investigative skills.
•Experience working with Oracle or other large-scale enterprise resource planning systems.
•Intermediate experience within corporate accounting environment, preferably in the software or manufacturing industry

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