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Revenue Management Accountant
2 months ago
Ledgent Finance & Accounting is currently in search of a skilled Revenue Management Accountant to join our team. This pivotal role involves overseeing and executing cash transactions while contributing to various accounting operations.
Position Details:
Location: On-site
Education: Bachelor's Degree in Accounting is mandatory.
Key Responsibilities:
- Ensure a comprehensive understanding and precise handling of revenue transactions.
- Manage complete cash handling processes, which include cash application, bank reconciliations, and the timely and accurate documentation of cash inflows.
- Maintain and update financial records using the NetSuite system.
- Conduct reconciliations for bank accounts and balance sheets.
- Identify and rectify discrepancies to guarantee accuracy in financial reporting.
- Assist with Accounts Payable (AP) and Accounts Receivable (AR) operations.
- Examine and reconcile expense reports to ensure adherence to company policies.
- Work collaboratively with billing and sales teams to resolve revenue discrepancies and confirm accurate revenue reporting.
- Engage in month-end closing processes, performing detailed revenue and cash flow analysis to aid in financial reporting and strategic decision-making.
- Design and implement effective revenue recognition processes and procedures to boost operational efficiency.
Required Qualifications:
- Bachelor's Degree in Accounting is essential.
- A minimum of 3 years' experience in cash management and bank reconciliations.
- Demonstrated experience with NetSuite or a similar large ERP system.
- Advanced skills in Microsoft Excel, including proficiency in pivot tables, V-Lookups, and formula editing (SUM & IF statements).
- Strong analytical, problem-solving, and time management abilities, with a keen eye for detail.
- Excellent communication skills, capable of working both independently and as part of a team.
Preferred Qualifications:
- Experience in multi-unit/multi-entity accounting, including the reconciliation of multiple bank accounts and management of intercompany transactions.
- Familiarity with general ledger reconciliations and month-end closing activities.
We are committed to providing equal employment opportunities to all qualified applicants, regardless of race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. All qualified applicants will be considered for employment, including those with criminal histories, in compliance with state and local laws.