Staff Accountant
2 weeks ago
Our client is looking for a Staff Accountant specializing in Revenue and Accounts Receivable to join our dynamic finance team.
In this role, you will play a crucial part in our financial operations, ensuring precise revenue recognition and proficient management of accounts receivable.
Duties:
- Prepare monthly account reconciliations to uphold accuracy in accounts receivable records.
- Ensure timely and accurate recognition of revenue in alignment with company policies and U.S. GAAP.
- Collaborate with cross-functional teams to address revenue-related issues and discrepancies.
- Assist in financial statement preparation and variance analysis.
- Generate accurate and compliant customer invoices, ensuring completeness in accordance with customer agreements.
- Monitor accounts receivable aging reports and diligently follow up on overdue invoices.
- Maintain and optimize effective collections strategies to enhance cash flow.
- Engage with customers to resolve billing inquiries, disputes, and discrepancies promptly and professionally.
- Participate in special projects as assigned by the Manager - Revenue and Accounts Receivable or Controller.
- Bachelor's degree in Accounting or Finance.
- MUST HAVE NetSuite experience.
- Directly related revenue and accounts receivable experience.
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