As per US GAAP requirements, Maintain and actively monitor Month-end Checklist requirements, Month Reporting AR, Client Analysis, Balance Sheet Recons and adhoc as requested, Assist in the documentation / creation of internal Policy and Procedures, Other ad-hoc reporting/analysis as assigned, Prepare and Review monthly account reconciliations, journal entries and account analysis, Communicate, train and enforce policies with outsourced service provider and global teams, Participate in the monthly accounting close process, Prepare and review variance analysis for accounts and additional reporting as needed for management and SEC reporting, Prepared deal review packages and validated revenue recognition (including VSOE carve outs), Prepares schedules in support of the external and internal audit process, Coordinates with the auditors on accounting issues and audit related queries, Coordinates and ensures ongoing compliance with Sarbanes-Oxley requirements, Reviews and maintains sox controls as the business environment changes as a result of process, system and policy enhancements. Proven record of successfully completing often complex tasks in a timely manner. With public accounting, it has laid the foundation for understanding the environments, p. Experience: 4 yrs Create My Resume Create My Resume Revenue Accountant @ Chesapeake Energy Corp. Summary: is a flawless fit for someone with a background in Revenue and/or Accounting or a Financial Analyst with experience in Accounting or Revenue Recognition, looking to marry . Successful at managing multiple projects and consistently meeting deadlines under pressure. Job posted 4 hours ago - Harris County is hiring now for a Full-Time Senior Accountant - Revenue Accounting (#10019747) in Houston, TX. Create a Resume in Minutes with Professional Resume Templates. Preparing journal entries for multiple currencies. Preparing monthly invoices for different products including SAAS and Royalty. Maintaining the general ledger contract codes to accurately reflect grant agreements. Interfacing with the outside auditors during quarterly reviews and annual audit. Please enter a valid email address, or another email address to sign up. Please enter your name correctly. ASC 606), Execute the worldwide revenue close, including preparation of monthly journal entries and reconciliations, Identify and implement process improvements in the order-to-cash process, Ensure compliance with SOX 404 key controls, Assist with external audits and special projects as needed, Undergraduate degree in Finance or Accounting, CPA preferred, Minimum 5+ years relevant required with at least 3 years in Big 4 public accounting, Should be familiar with closes processes, account reconciliations and journal entry preparation, Ability to organize and prioritize responsibilities effectively to meet deadlines, and possess a willingness to take on new challenges, Experience with system implementations preferred, Team player and solid communicator (written and verbal skills), 4+ years of experience (industry or public accounting), including experience with software revenue recognition, Public accounting experience with technology companies preferred, Strong knowledge of GAAP, specifically software revenue recognition, Strong knowledge of ASC 606 and the impact on the software industry, Ability to identify issues and escalate to the appropriate levels effectively and efficiently, High level of integrity, team orientation, goal oriented, and strong desire succeed, Experience executing processes/internal controls effectively, Ability to efficiently prioritize multiple tasks and projects in a fast-paced, team-oriented environment, Expert Excel skills; experience with NetSuite and Salesforce preferred, Planning and delivery of month/quarter end reporting, preparation of accounts in a timely and accurate manner, ensuring compliance and integrity with US GAAP regulations and corporate accounting policies. Performing budgeting and forecasting processes for 12 branches and 5 mergers including planning, communication, financial analysis, and reporting. Montgomery Street, San Francisco, CA 94105 (555) 432-1000 resumesample@example.com Professional Summary Team-oriented Revenue Recognition Accountant adept at creating clear and comprehensive financial reports to present to senior management. Implementing NetSuite and was an integral part of the implementation process during the transition from Oracle to NetSuite. / B.S.) Working closely with accounts payable, accounts receivable, sales operations, and product management. This Jobot Job is hosted by: Brandon Clark. It looks like your password is incorrect. Ensured that companys accounting policies were uniformly implemented. Manage a customer portfolio by actively initiating outbound calls striving to maintain a DSO of < 45 days, Generate monthly reporting metrics and routine revenue reporting by revenue class, license type, sector, location, product, and industry, Candidates for this position must be authorized to work in the United States on a full-time basis for any employer without restriction, Visa sponsorship will not be provided for this position, B.S. Summary : Revenue Accountant with 11 years of experience in the Technology domain is seeking to be a part of a professional organization, work for the progress of the company, as well as for self-development in Accounting or Finance group. It's working wonderfully. Headline : Revenue Accountant with an extensive and diverse accounting experience of 5 plus years in AP, AR, revenue recognition, credit, collections, cash application, billing, month-end accounting close, general ledger analysis and month-end financial procedures and reporting. - Dave S. "From free tools to email templates and job search hacks, your emails are by far the most actionable I receive all week. It's instant, free and trusted by 1+ million job seekers globally. Every week, we scour the web and distill the most useful insights, resources and tactics into a short, weekly round-up. Previous experience with a software company is highly desirable. Strong MS Office suite and Windows skills, Current knowledge of US accounting and auditing regulations and accounting policies and practices. ), Works with sales team to make modifications to contracts as necessary, Support in developing sustainable processes and procedures for the Nordic region to ensure transparency towards both European HQ (UK) and World HQ (Kansas City), 3 to 5 years experience in Accounting or Finance, Excellent verbal and written communication skills in Swedish, Norwegian and English, Excellent analytical skills and detail oriented, Advanced knowledge of Microsoft Office, particularly MS Excel, Ability to apply technical accounting concepts into operational outcomes, Financial and/or business consulting experience, PeopleSoft or other large ERP system experience, Daily Invoice/Billing processing and reconciliation, Daily Accounts Receivable processing and reconciliation, Weekly credit memo tracking, follow-up and processing, Apply cash to customer and non-customer accounts, Assist in the preparation of various weekly and monthly sales reports to finance and operation management, Maintain internal control documentation binder and perform various revenue controls, Prepare various analysis and management reports for decision purposes, The individual shall have a minimum of 2 to 4 years experience in general accounting, preferably in a manufacturing environment, ideally with the last year to two years in a similar position, Preferred: Bachelor degree in Accounting or Equivalent experience, Preferred: Some background and experience in a SOX reporting environment, Strong abilities to use Microsoft Office tools (Excel, Word), Experience and knowledge of an ERP system, ideally with Microsoft DAX, or other ERP systems such as Great Plains, JD Edwards, SAP, Oracle, Strong knowledge of the Accounting Cycle, Journal Entries, Reconciliations, Prepare spreadsheets and book the revenue for operating and non-operating wells, Book revenue for approximately 45 non-operated checks of various quantities via uploads and manual input, Prepare the NGL spreadsheet to determine accrual volumes and calculate revenue/tax/cgt amounts and upload J/Es into Excalibur via upload, Prepare spreadsheet to calculate accruals and input J/E, as well as payment request, Account Reconciliations for various Royalty/Severance taxes, Assemble documentation and prepare report and payment requests for TX GLO & Severance taxes and NM Royalty & Severance taxes, Assist with Variance analysis during closing, Assist with audit requests and owner inquiries, Run Expense and Revenue LOS reports after closing, 4+ years of Revenue Accounting experience, Working knowledge of Excalibur is highly preferred, Degreed accountant with 3-5+ years of experience or 10+ years of experience in oil and gas industry, Federal Reporting (ONRR/MMS) experience required, Working knowledge of accounting principles and internal controls, Ability to complete routine tasks with limited supervision, Strong computer abilities to include Microsoft Office suite of products, as well as various accounting software, Act as key Finance contact for all contracts within assigned client base and responsible for ensuring contract revenue complies with General Accepted Accounting Principles (GAAP), and how the terms, conditions and schedules within the contract affect the financials, Oversee client contract revenue and billing backlog to ensure accurate projections and cash forecasts, Facilitate client billing process to ensure proper timing and accuracy of invoices, quick turnaround for credits and cash collections and dispute resolution for client base support, Reconcile client balances including revenue and billing backlog, movement between weekly projections, contracts receivable and third party costs, Manage client contract milestones by working with other Cerner associates to determine appropriate timelines for milestones and obtain completion documentation, 8+ years of experience in accounting and applying SEC and US GAAP with an emphasis on revenue recognition, Knowledge of compliance with the requirements of SarbanesOxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing, Ability to work in a teamoriented and crossfunctional environment, including Interpersonal expertise necessary to exchange information with internal and external customers, Ability to multitask and prioritize changing objectives in a fastpaced environment, Experience with Estimates at Completion (EAC), Experience with Hyperion financial systems, Possession of excellent analytical and problemsolving skills, 7+ years of experience with accounting and applying SEC and US GAAP rules to complex accounting issues, including revenue recognition, Knowledge of compliance with the requirements of Sarbanes-Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing, Ability to work in a team-oriented and cross-functional environment to exchange information with internal and external clients, Ability to multi-task and prioritize changing objectives in a fast-paced environment, Possession of excellent interpersonal, analytical, and problem-solving skills, BA or BS degree in Accounting; MBA degree a plus, Create, analyze and distribute reports and indicators, Provide data analytics and project management support, Process data in channel management tool (Model N), 5+ years experience in any of the following, Process all new, renewed or amended contracts for revenue and billing transactions for designated lines of business, in a timely manner, so that month end closing schedules are met, Interact with the client facing teams to ensure that the necessary legal documents are available for all new, renewed or modified contracts, Publish ancillary revenue and billing reports monthly (by client, by product, by segment, etc. This includes developing detailed capital plan and commission forecast, Work with both internal and external auditors for revenue recognition and compliance, Identify and resolve issues affecting financials or processes, Identify improvements and drive implementation to completion, Identify, monitor, influence, measure, and support attainment of department financials, Provide accurate forecasts for revenue, operating expenses, capital, and headcount on a monthly basis for current quarter, Manage North America sales inventory, including certified systems and demo inventory, Provide financial support and advice to teams along with analytic support on the results, Maximize the financial performance and develop business partnership role of finance, Requires a University degree in Accounting, Requires approximately 3 to 5 years of experience in the Accounting field with exposure to international regions, Knowledge of Sarbanes Oxley and revenue recognition, Prior experience working with internal and external auditors, Monthly/quarterly accounting closing experience, preferably in a manufacturing environment, Certification and knowledge of GAAP is required, Experience with ERP systems and advanced excel skills is required, Ability to partner with cross-functional teams on production work, initiatives, projects, and testing, Ability to work well independently and in a team environment with minimal supervision, Ability to deal with ambiguity in a fast-paced environment, Ability in query, analyze, and reconcile large volumes of data, Most importantly: a sense of humor, a curious mind, an eagerness to learn, and a positive attitude, Ensure the proper revenue recognition in accordance with Company revenue policies and US GAAP including but not limited to multiple-element arrangements, customer incentives, software licenses and maintenance, Working closely with Sales, Legal and local Controller(s), review contracts prior to signature to ensure the most appropriate revenue treatment, Support the quarterly revenue forecasting process in quantifying and communicating impact of revenue treatment on deferred revenues, Proactively build relationships with sales, pricing, product management legal and contract management personnel to establish strong lines of communication and documentation flow, Prepare Revenue Recognition Checklists (RRCs) in accordance with corporate thresholds for review and approval by Revenue Director and Corporate team, Maintain appropriate deferred revenue schedules to support recognition of revenue against agreements, Work with local Controllers and Shared Services accounting team to prepare analytical review of revenue related accounts for reporting purposes, Proactively build relationships with the shared service centre personnel handling the processing of transactions to ensure compliance with policies and procedures, Participate in the balance sheet review process including analysis of accrued, deferred and unbilled revenues, Work with Legal and Sales to maintain contractual documentation for assigned areas (including contracts, purchase orders, client acceptances and other documentation) required for review and audit of revenue recognition, Assist with annual and half year VSOE analysis, Perform technical accounting research regarding revenue recognition and write memos documenting conclusions and proper accounting treatment as required, CIMA, ACCA or CA qualified with at least 4 years professional accounting experience with 1 to 3 years relevant revenue recognition experience including application of revenue recognition pronouncements and guidance, Ability to research technical accounting issues and communicate relevant conclusions, Strong organization skills and ability to work accurately and independently, Effective problem-solving skills including the ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and other organizations within the Company, Experience with enterprise-wide applications and accounting systems e.g. "I've 3x'd my salary in just two years. Thank you! Salary: $130,000 - $150,000 per year. The bigger the word, the more frequently it appears on job postings, and the more likely you should include it in your resume. Discuss your past positions, accomplishments and skills in a concise way (keep the resume to one page). For upper management to be between 6 and 50 characters long, and management Ensure contracts are compliant with company policies and methodologies in conformance with FASB and SEC guidance analysis Effective and efficient, Excellent interpersonal, communication and presentation skills revenue accountants are for! Be used in financial planning, direction, motivation and supervision of direct reports role an. End Closing, account management revenue and preparing the cost reimbursement invoices including scheduled documents Objective: revenue Accountant resumes in your job search receivable revenue accountant resume sales operations, and reporting a! 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