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Revenue Accounting Specialist
2 months ago
OneHeart Medical Staffing is seeking a highly skilled Revenue Accounting Specialist to join our team. As a key collaborator in the execution of daily and monthly operations of revenue accounting and reporting, you will play a crucial role in ensuring the accuracy and timeliness of financial data.
Key Responsibilities- Execute review of sales contracts to ensure revenue recognition aligns with ASC 606 guidance and Company policies.
- Ensure all sales data moves from Salesforce CPQ into Sage Intacct accurately for revenue recognition and timely client invoicing.
- Partner with Service Operations to ensure accuracy of time and billing rates in Origamis time tracking system and move this data into Intacct for accurate and timely revenue recognition.
- Assist with requests from Sales and Sales Operations Teams related to standard revenue recognition and other related matters.
- Assist with requests from Accounts Receivable team related to client terms and invoicing requirements per the contract.
- Update clients ongoing support revenue start dates to align with start of these services upon implementation for accurate revenue recognition.
- Complete month-end close activities including, revenue, deferred revenue and unbilled revenue reconciliations.
- Assist with determining monthly revenue analysts and forecasts.
- Participate in process improvement initiatives for Order to Cash process.
- Conduct research and collaborate in preparation of documentation associated with accounting standard adoptions and policy updates.
- Assist in external financial audits including preparation of PBCs/supporting schedules and providing timely response to audit questions.
- Maintain up-to-date knowledge of authoritative accounting guidance on ASC 606 revenue recognition.
- Collaborate in ad-hoc project work as assigned by the Technical Accounting Team.
- Bachelors degree in Accounting or Finance required.
- 1+ year of experience in Accounting.
- Experience in a Big 4 public accounting firm is a plus.
- Strong knowledge of US GAAP; experience handling complex accounting matters and demonstrating competency in US GAAP, current accounting regulations and internal controls.
- In pursuit of or possessing a CPA license is a plus.
- Experience with Salesforce CPQ and/or Intacct is a plus.
- The ability to partner with and influence cross-functional personnel.
