Revenue Accounting Resume Samples

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T Lesch

Treva

Lesch

34158 Brandy Parks

Philadelphia

+1 (555) 230 3268

34158 Brandy Parks

Philadelphia

Phone

p +1 (555) 230 3268

Experience Experience

Chicago, IL

Revenue Accounting Analyst

Chicago, IL

McDermott-Herzog

Chicago, IL

Revenue Accounting Analyst

Participating on working groups to develop and communicate innovative approaches for continued improvement in efficiency and effectiveness
Manage revenue accounting close-related functions and perform key month-end deferral assessments
Regularly assist the Revenue Accounting Manager with monthly, quarterly, and annual forecasts
Providing pre-audit fieldwork support to the audit team
Performing ad-hoc request analysis, participating in systems and process improvement projects
Collaborate with peers to manage priorities and coordinate efforts with a focus on providing excellent customer service
Performing ad hoc reporting and analysis and investigate issues providing explanations and proposing solutions

Los Angeles, CA

Revenue Accounting Supervisor

Los Angeles, CA

Wuckert LLC

Los Angeles, CA

Revenue Accounting Supervisor

Oversee audit staff functions, ensure audit of revenue transactions is performed timely and accurately, review and track completion of audit packs and follow up on missing items
Assist in hiring and training seasonal auditors, assist in coaching opportunities, manage auditors schedules in the parameters of the accounting department's guidelines
Develop and maintain a thorough knowledge of various systems and processes related to all areas of responsibility
Identify areas for process improvement including improvement of controls to ensure company policies are being followed
Inspire trust and establish strong relationships with all stakeholders including the Heavenly Finance Team, Heavenly Management Team, Product Management, Information Technology, and Revenue Accounting Teams
Leverage your relationships to influence key business decisions. Maintain a high level of communication with all stakeholders
Work with operations: identify training issues and provide training to revenue locations, ensure that SOX controls are in place and followed, contact locations that have not closed timely, and identify others areas of weakness in operational processes that could lead to concerns over accuracy and controls of revenue recognition

present

Chicago, IL

Director, Revenue Accounting

Chicago, IL

Ferry Group

present

Chicago, IL

Director, Revenue Accounting

present

Manage Revenue Accounting team, including overseeing the credit, billing and collection function
Develops SOPs for the department with cross-departmental support from key business stakeholders
Lead and manage revenue accounting execution teams in day-to-day revenue recognition accounting and reporting
Assist sales, legal, and pricing teams in structuring and negotiating deals in order to ensure proper revenue recognition
Proactively initiates business process improvements
Creates an effective work environment by developing a common vision, setting clear objectives, expecting teamwork, recognizing outstanding performance and maintaining open communications
Coordinate revenues accounting system improvements partnering with vendor, IT group as well as other teams

Education Education

Bachelor’s Degree in Accounting

Texas A&M University

Bachelor’s Degree in Accounting

Skills Skills

Quality assurance and improvement. Reviews audit data & take corrective actions, use quality tools
Strong knowledge and understanding of generally accepted accounting principles and practices
Ability to manage multiple tasks and meet deadlines while maintaining accuracy and attention to detail
Excellent written, verbal communication and organization skills
Should be able to work with Internal and External Auditing Teams like SOX and Ernst & Young
Demonstrated ability to identify and resolve problems in a timely manner and gather and analyze information skillfully
Advanced knowledge of MS Excel, VBA skills
Should be able to conduct regular performance reviews and also, coach individuals within the team
Provides expert business knowledge support to team on queries globally from customers/business partners
Should have excellent command over Verbal and Written English

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15 Revenue Accounting resume templates

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Manager, Complex Revenue Accounting Resume Examples & Samples

Reviewing license agreements with a focus on matters that have accounting consequences with an emphasis on revenue recognition
Ensuring the conclusions/recommendations are implemented correctly
Maintaining a strong revenue recognition control environment
Leading the implementation of changes in the accounting literature for revenue recognition
Identifying accounting considerations and effectively managing liabilities related to participations, residuals, and distribution fees
Assist the executive management team with special projects / assignments
Minimum 5 years of work experience in accounting
Prior work experience with complex revenue recognition matters
Management experience leading teams
Strong quantitative and analytical skills combined with solid business and financial acumen
Presentation, written and verbal communication skills. Ability to translate financial information to various business audiences to inform decision making and reach effective business solutions
Flexible, special-projects orientation coupled with solid multi-tasking abilities
Demonstrated track record of process improvements and ability to implement best practices
Excellent team player with strong relationship building skills

Revenue Accounting Analyst Resume Examples & Samples

SAP/Business Warehouse knowledge a plus
Strong knowledge of generally accepted accounting principles and internal controls
Analytical thinker with ability to conduct research, data analysis and resolve complex problems
Works well under pressure and is able to course correct when faced with unexpected challenges

Revenue Accounting Analyst Resume Examples & Samples

Manage and support day-to-day revenue accounting for various non-standard deals
Partner with Sales Operations and Sales Finance for revenue accounting support
Provide data analysis, modeling, and reporting to drive business decisions
Engage in new business models and assess revenue accounting impact
Manage revenue accounting close-related functions and perform key month-end deferral assessments
Drive global cross-functional process improvements to increase productivity and efficiency for upstream and downstream processes
5-7 years of accounting experience
Bachelor’s degree, MBA or equivalent experience
Strong communication and partnering skills
Strong analytic skills
Self-motivated and team-oriented
Ability to provide sound revenue recognition input and implement related business models and procedures

Revenue Accounting Analyst Resume Examples & Samples

Acts as a point of contact for Sales & Services Finance to ensure the accuracy of management and financial accounting
Partnering with the Sales & Services Finance team and the wider Finance community to ensure necessary accounting adjustments are forecasted for financial and management accounting purposes
Liaises with both internal and external auditors on a quarterly basis
Accurately accounts for non-standard deals in accordance with US GAAP and our accounting policies
Adheres to standard accounting practices with regards to reserve accounting, revenue forecasting, corporate balance sheet review, rebates and special discounts which have a direct impact on the accounting reserves
Assist in the day-to-day accounting activities related to revenue recognition under US GAAP (SOP 97-2, 08-1)
Professional experience gained in Financial or Management Accounting
Knowledge of US GAAP and Sarbanes-Oxley (SOX) would be beneficial

Business Architect Invoice to Cash & Revenue Accounting Resume Examples & Samples

Bachelor’s degree in Science/Engineering/Accounting or related field with 10-12 years of experience
MBA or CPA preferred with 8+ years of experience
Minimum of three (3) full lifecycle implementations of Oracle Applications with strong knowledge of GL, AR, FA, AP, CM
Experience with Spend Management reporting applications such as Oracle OBIEE, BO and/or Essbase
End to End Knowledge of Financial Accounting with strong emphasis on Revenue, AR, Credit and Collections
Program Management and customer interface experience preferred
Superb communication skills at all levels; written, oral & presentation
Ability to rapidly learn new software and technical applications
Experience leading and facilitating cross functional teams
Ability to manage multiple complex issues at one time
Strong ability to influence decisions at all levels

Director of Revenue Accounting Resume Examples & Samples

6+ years of previous Technical Accounting experience
Previous experience with Financial / Management Reporting, GAAP, Month-end Close, and Revenue Recognition
Strong GAAP / SEC experience

Financial Accountant for Global Asset Management Revenue Accounting Resume Examples & Samples

Actively drive process and take ownership for the global revenue sharing collaboration between Global AM and the UBS channels
Ensure proper definition of the revenue sharing fund universe and accurate calculation of fee rates and payments
Perform the billing for the fee income from Fund Provider and the fee payments to UBS channels
Ensure proper VAT accounting within the distribution fee process
Deliver tangible results for month-end close activities related to Global AM wholesale revenues
Maintain close cooperation with Global AM Business and Business Controlling units globally
Degree in Accounting/Controlling (or similar)
3+ years' experience in financial accounting and reporting
Experience in building strong professional relationships in a complex global environment
Experience in Asset Management business is an advantage
Excellent MS Excel and solid MS
Good VAT knowledge preferred
Fluent in German and English (verbal and written)

Revenue Accounting Analyst Resume Examples & Samples

Review and analyze revenue generated from contracts based on penetration levels to ensure accuracy and make all the necessary corrections as well as revenue variances between prior month and current month for all networks to identify errors in rates, zones, subscriber types and subscriber numbers (Total monthly Affiliate billing approximately around $ 500 million; 37 networks and 47 HD’s, TVE, and VOD), including Retrans for both O&O and Non-O&O
Interpret, understand and enter into database Fox Networks Affiliation Agreements, Terms and Conditions, Letter Agreements and Side Letters as well as analyze, review and approve new affiliate system launches entered through workflow
Work closely with Affiliate Finance to update and/or make any changes to rates, zones, add any surcharges or any last minute launches that has a major impact on revenue
Process monthly Affiliate billing and generate invoices and various reports for all networks
Respond to internal and external auditor requests, including preparation of revenue by State for all networks as required by Corporate Tax Department
Assist and respond to various inquiries and requests from Affiliate Sales, Cash application and collections teams to help fulfill their goals and complete their work

Revenue Accounting Analyst Resume Examples & Samples

Bachelor’s degree and must have at least 5 years experience in A/R or any accounting related work
Strong written and verbal communication skills, excellent interpersonal skills and an ability to work with diverse groups of people
Mathematical and reasoning skills are essential as well as strong organizational and analytical skills
Proficient with Microsoft office applications (Excel and Access), JDEdwards/E1, Medea (a plus)

Director of Revenue Accounting Chicago Resume Examples & Samples

Ensure that processes and procedures surrounding revenue are accounted for properly and documented
Ensure that systems and reports are in place surrounding revenue recognition
Resource for latest accounting policies surrounding revenue recognition
Bachelor’s Degree in Accounting, Finance, or other business related field
Minimum of ten years of experience
CPA (Certified Public Accountant)
Big 4 public accounting experience preferred
Three years of supervisory experience
Strong SOX and accounting experience surrounding revenue recognition

Wealth Management Finance Revenue Accounting Controller Resume Examples & Samples

Responsible for monthly and quarterly close process (Firm's books)
Involvement in certain accounting policy implementation with a direct impact to Revenue Recognition
Provide day-to- day support to senior members on the team
Other areas of exposure might include maintaining the general ledger, recording the revenue and expenses related to Morgan Stanley’s interests in various IM investment funds, SOX /404 documentation, Process Control, Reporting, and others
Assist with compilation of information for 10Q/ 10K related disclosures as required by the SEC as well as various FRB reporting
The individual must be able to handle problems/issues with independence and discretion
Strong Accounting Skills
Strong PC Skills (Excel and Macro)
Desire to learn and progress within the Firm
Highly motivated, self-starter

Director Revenue Accounting Resume Examples & Samples

Bachelor’s degree in Business, Accounting, Finance, or related area
10+ years of demonstrated leadership and management in a rapidly growing company, both in size and services
Public Accounting experience required. Consulting experience highly desirable
Experience with ERP financial systems and implementation experience
Diversified industry experience or demonstrated track record in consulting field desirable
Demonstrated ability to manage in a complex business systems environment; knowledgeable of accounting systems and technology
Experience with Sarbanes Oxley, GAAP particularly revenue recognition and internal audit process
Demonstrated knowledge and experience with analysis of contracts and agreements and terms and conditions desired
Experience or direct interaction with high volume transactional environments preferred
Strategic thinker, innovative, and implementer
Leader of change and process improvements and able to thrive in fast-paced environment
Experience with high volume, time sensitive, transaction-oriented processes
Strong financial aptitude, analytical/critical thinking ability
Experience in establishing, monitoring, and evaluating internal controls over financial systems and processes
Ability to build and maintain relationships, manage and lead others
Ability to maintain effectiveness and flexibility while experiencing changes in work task or work environment

Manager of Revenue Accounting Resume Examples & Samples

Ensure the tracking and proper recording of all Commercial Rebates, Government Rebates, Chargebacks and Returns
Maintain Balance Sheet Roll-Forward and support Balance Sheet Reserve Balances
Review contracts for compliance with accounting policies and assist in determining proper accruals
Document and enhance controls over gross to net accounting
Review all rebate, promo and floorstock invoices for compliance with contracts
Conduct various ad-hoc analyses as required
Manage Gross to Net transactional accounting team
Oversee preparation of calculations and submissions for management review pertaining to federal government price, as required
Oversee preparation of calculations and submissions for management review pertaining to state government price reporting including
Oversee preparation of backup documentation for calculations and lead monthly/quarterly review meetings for government pricing calculations
Medicaid drug rebate calculations in compliance with Medicaid Drug Rebate legislation
Bachelor’s Degree in Finance, Accounting, Economics or other degree appropriate to this area of responsibility required. CPA and/or MBA a must
Minimum of 5 years specific medical industry experience
Knowledge of product government pricing statutes, regulations and agency guidance
Demonstrated ability to clearly and accurately interpret and communicate procedures and policies
Extensive experience interacting with other functions, including IT, Legal, Government Account Management, Accounting and Managed Markets Operations
Excellent analytical skills and experience with PC database management
Proficiency in Word and Excel required and Access strongly preferred
Ability to work independently with minimal supervision, demonstrating initiative & problem solving skills
Strong verbal and written communication skills; ability to prioritize and multi-task; excellent organizational skills with attention to detail
Experience with IContracts a plus

Manager, Receivables & Revenue Accounting Resume Examples & Samples

Review deal memos/agreements to identify risks in payment terms, credit issues, or other concerns regarding payment, and coordinate with sales to mitigate issues
Manage full invoicing and collection process
Analyze incoming statements from licensees for business and accounting issues and respond to licensees with questions. Proactively reach out for reports and cash receipts as required
Establish and review revenue accounting procedures according to GAAP procedures and develop processes to implement these procedures
Perform Cash and GAAP revenue reporting and budget-to-actual comparisons
Maintain positive relationship with licensees including an understanding of key licensees’ payables requirements to ensure cash is received as required
Strong understanding of the nature of international tax issues
Team with Financial Planning and Accounting on annual budgeting process
Manage financial close process for revenues and receivables including ensuring revenue is recorded in compliance with GAAP and performing account analysis and reconciliation
Work with internal and external clients to ensure Miramax is licensing appropriately in order to reduce withholding taxes; manage the administrative requirements of jurisdictions to ensure reduced withholding taxes are obtained
Lead systems improvement work for invoicing and cash collection processes
Liaise with internal sales departments, legal and business affairs, as well as external auditors and tax advisors as required

Analyst, Revenue Accounting Resume Examples & Samples

Report weekly advertising revenue pacing (actual vs.forecast vs. prior year)
Weekly internal reporting of over 60 days AR analysisand updates
Responsible for all non-affiliate accounts receivablecollections
P&L reporting for programming contracts
Mustadhere to tight deadlines
Revenuerecognition, Ad Sales Accounting or Agency accounting experience a majorplus

VP-dni Revenue Accounting Resume Examples & Samples

Oversee all revenue accounting functions for DNI
Manage monthly revenue closing process for DNI and ensure corporate timelines are met
Monitor applicable GL account reconciliations
Responsible for proper reporting of revenue and allowance for doubtful accounts
Consolidate divisional results on a monthly basis and issue monthly Management Financial Reports
Analyze reporting requirements across DNI and develop a plan to enhance reporting
Review divisional segment results and disclosure in relation to the annual and quarterly SEC filings
Prepare DNI Balance Sheet; analyze specific accounts and ensure that all accounts are reconciled on a timely basis
Implement and uphold accounting policies for DNI in accordance with Corporate Controller guidelines
Advise business unit operation personnel on transactions
Review key contracts and coordinate with the accounting policy team, to ensure compliance with US GAAP
Participate in due diligence for acquisitions and divestitures
Act as primary point of contact with independent and internal auditors
Resolve issues with auditors in pro-active manner on quarterly reviews and annual audit
Work with Corporate Tax for compliance and tax planning
Provide support to Tax in conjunction with their entity tax planning
Assist business plan and budgeting process to ensure accounting issues are addressed
Implement SOX requirements and testing across DNI
Work with other division leaders in addressing and coordinating cross-divisional issues
Proactively direct and maintain high standards of accountability within the department to demand and deliver superior quality financial information

Revenue Accounting Supervisor Resume Examples & Samples

Oversee audit staff functions, ensure audit of revenue transactions is performed timely and accurately, review and track completion of audit packs and follow up on missing items
Assist in hiring and training seasonal auditors, assist in coaching opportunities, manage auditors schedules in the parameters of the accounting department's guidelines
Develop and maintain a thorough knowledge of various systems and processes related to all areas of responsibility
Identify areas for process improvement including improvement of controls to ensure company policies are being followed
Inspire trust and establish strong relationships with all stakeholders including the Heavenly Finance Team, Heavenly Management Team, Product Management, Information Technology, and Revenue Accounting Teams
Leverage your relationships to influence key business decisions. Maintain a high level of communication with all stakeholders
Work with operations: identify training issues and provide training to revenue locations, ensure that SOX controls are in place and followed, contact locations that have not closed timely, and identify others areas of weakness in operational processes that could lead to concerns over accuracy and controls of revenue recognition
Foster and develop a culture of teamwork, employee development and accountability. Educate business stakeholders on best practices
Work with Product Management to ensure products are set up accurately
Perform re-audits of staff work timely
Work with internal and external auditors on data requests as necessary
Demonstrate an unyielding passion for the guest experience, culture, mission and vision. Lead by example and inspire others to follow
Other projects/tasks as assigned
Education: Finance/Accounting degree
Work experience: 3 Years Accounting Experience; 12 months in current position preferred (for internals)
Supervisory experience: 1 year supervisory experience preferred
Understanding and applicability of SOX and GAAP
Ability to prioritize and meet deadlines
Technical acumen to understand impacts of business systems
Process-oriented
Experience with revenue recognition principles
Computer skills: Advanced MS Office knowledge; knowledge of RPOS, Infogenesis, and Peoplesoft a plus
Other requirements: Excellent written and verbal communication skills, ability to prioritize tasks, detail oriented, ability to maintain a positive work environment

Revenue Accounting Supervisor Resume Examples & Samples

BS degree in Accounting or a related field, or an MBA in conjunction with an unrelated degree
4+ years of solid, hands-on accounting experience in public accounting or private industry, including knowledge of revenue cycle
Preference to those with intimate knowledge of developing internal controls
Strong Preference to those with experience working with government contracts
Past experience supervising other staff is appreciated but not requirement

Analyst, Receivables & Revenue Accounting Resume Examples & Samples

Create and maintain customer master data files in SAP
Work with Revenue Manager on regular AR Aging and Cash Receipts Reporting
Ad hoc reporting to Sales, Servicing, and Contracts teams on customer account status
Coordinate with outside sales agents for tracking and reporting of invoices and collections
Prepare monthly report to Senior Manager on the process of collections efforts
Review distributor statements for accuracy, timeliness, and completeness of reporting
Special assignments and analysis as required

Specialist, Revenue Accounting Resume Examples & Samples

Minimum two years of experience in accounting/finance related field
Non-profit revenue experience highly preferred
Demonstrated ability to learn new data management and training/reporting technologies quickly
Knowledge of Microsoft Excel and/or Microsoft Access preferred
Knowledge of Salesforce, Raiser's Edge, or another donor database preferred

Revenue Accounting Analyst Resume Examples & Samples

Collecting, processing, validating and posting Royalties, identifying unauthorized sales and managing unprocessed revenue (due to unlicensed sales, etc)
Ensuring licensee reporting compliance
Partnering with the Contract Administration team to ensure timely resolution of issues
Reviewing and calculating shortfalls and/or waivers and creating value-added licensee account analysis such as a licensee scorecard
Performing ad-hoc request analysis, participating in systems and process improvement projects
Degree in Finance, Accounting, or similar

Revenue Accounting Analyst Resume Examples & Samples

Experience in Revenue accounting
Strong analytical and process skills; strong attention to detail
Ability to analyze and interpret financial data
Experienced with Oracle 11i and R12 ERP required
Public accounting experience is a plus
Experienced in Microsoft Access/SQL database, Hyperion is a plus

Revenue Accounting Analyst Resume Examples & Samples

Preparing monthly journal entries
Performing complex balance sheet reconciliations
Preparing documentation in support of external and internal audits
Participating on working groups to develop and communicate innovative approaches for continued improvement in efficiency and effectiveness
Assisting with or lead the quarterly close calls with entity executives
Performing ad hoc reporting and analysis and investigate issues providing explanations and proposing solutions
Bachelor’s degree in Accounting/Finance or related discipline
1+ year accounting and/or finance experience
Proven experience with general ledger, month-end close , journal entries, and account reconciliations
Understanding of Generally Accepted Accounting Principles (GAAP)
Intermediate level of proficiency with Excel
Healthcare experience
Public Accounting Experience preferred

Associate Director, Revenue Accounting Resume Examples & Samples

Establish and lead revenue recognition, including gross-to-net estimates, revenue-related forecasting and accounting functions in preparation for commercial product launch
Design, develop, and implement financial tools and metrics to support the Revenue Accounting function, working closely with the Commercial team, in order to provide direction in decision making to effectively allocate resources in support of the Company’s strategic goals
Lead gross-to-net and managed care-related financial performance review processes, including: analysis of monthly performance, rebates, discounts across all books of business, Rx demand analytics by payer, detailed reviews of gross-to-net revenue adjustments and accounting implications of changes to managed care landscape
Develop managed care and gross-to-net revenue recognition-related model, and review information received from third-parties including Ironwood managed care vendors and collaborative partners
Actively collaborate with the Company’s co-promotion and collaboration partnerships to execute on shared brand strategy and brand-specific financial goals
Contribute to quarterly accounting and SOX reviews, quarterly forecasts and annual operating plan
Prepare financial models estimating revenue for long-range planning
Evaluate business development opportunities through financial modeling
Prepare quarterly Audit Committee and BOD presentations including revenue and GTN analytics

Senior Financial Analyst Revenue Accounting Resume Examples & Samples

5% Compiles or prepares reports, graphs and charts of data developed
10% Recommends changes in financial analysis methods or procedures
10% Assists and supervises Financial Analysts in the daily preparation and conduct of their work
A bachelor’s degree in Accounting, Finance or related field is preferred
Three to five years of experience is preferred
Excellent customer service and building strong relationships
Accounting or Finance experience

Revenue, Accounting, & Controls Associate Resume Examples & Samples

Maintain cross-functional relationships with Sales, Sales Support, Sales Operations, Customer Service, Accounting, Operations, etc. to ensure the accuracy of each business transaction
Follow all established export control policies regarding end use and end user controls. File shipping export declarations as required meeting government regulatory compliance standards
Maintain all pertinent documentation needed to properly invoice the customer including P.O.’s, sales tax exempt certificates, freight requirements, ship to and bill to information, etc
Perform required Accounts Receivable functions including, credit, collections, cash receipts, credit card processing, electronic transfers, etc. 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
A bachelor's degree is required
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. required with an accounting, finance, or business concentration
Must be detail oriented, accurate, and able to provide solid audit trails
Must possess excellent communication, organization, and follow-up skills
Proficient in a computerized environment: MS Excel, MS Word, e-mail, internet, etc

Senior Revenue Accounting Analyst Resume Examples & Samples

Ensure revenue recognition in company financials is in accordance with US GAAP, including but not limited to evaluating return rights, customer incentives, and multiple-element arrangements
Interpret revenue arrangements, prepare revenue checklists, assess and summarize revenue implications, and document conclusions on revenue recognition treatment for all arrangements in accordance with US GAAP
Manage monthly revenue accounting close efforts, including cut-off procedures and preparation / review of auditable product and support revenue and deferred revenue account reconciliations
Maintain control documentation for revenue related processes and key controls
Research accounting guidance and facilitate technical accounting memos that analyze and conclude on accounting issues and its impact on company financials. Analyze and interpret accounting standards to support new business requirements
Provide support to any special and ad-hoc projects

Revenue Accounting Operations Manager Resume Examples & Samples

Lead and manage the month-end and quarter-end close activities including revenue and cost of revenue recognition in accordance with US GAAP (ASC 605-25, ASC 605-50 and ASC 985-605), balance sheet reconciliations, monthly management reporting package and flux analyses
Provide leadership to the international order to cash function (including billing and collections) ensuring accurate invoices are delivered to our customers on a timely basis and maintain the health of outstanding accounts receivable
Identify and implement process improvements to enhance productivity, controls and ensuring that the company is in compliance with its critical accounting policies
Review customer agreements and insertion orders to ensure compliance with terms and conditions and to determine the appropriate accounting, preparing revenue analysis and deferred revenue calculations, articulating to executive management the impact to the business
Lead and manage the execution of quarterly reviews and year-end financial audits by internal and external auditors related to accounts receivable, reserves and revenue recognition
Support SEC reporting processes as necessary, assist with GAAP revenue modeling and forecasting
Manage and develop the billing, credit & collections, and revenue accounting teams
Active CPA with Big 4 experience is preferred
5+ years of combined experience in private industry and public accounting, with at least 2 years of work experience directly related to revenue recognition
Knowledge of current US GAAP with respect to revenue recognition and ability/willingness to stay current on all related developing issues
Experience with Oracle or other large ERP system required
Experience with GAAP revenue forecasting preferred
Intermediate/advanced Excel skills required and ability to work with and analyze and interpret large volumes of transactional data
Ability to work in a fast paced environment and be a change agent for implementing new ideas and process improvements in an increasingly complex environment
Revenue recognition experience with a company subject to ASU 2009-13 and ASU 2009-14 preferred

Revenue Accounting & Controls Associate Resume Examples & Samples

O Maintain cross-functional relationships with Sales, Sales Support, Customer Service, Accounting, Operations, etc. to ensure the accuracy of each business transaction
A bachelor's degree and 1 year of professional work experience is required
# Degree required with an accounting, finance, or business concentration

Revenue Accounting Intern Resume Examples & Samples

Interesting project assignments
Real time and consistent feedback
A team of resources to assist with training and career development
Exposure to managers
Broad knowledge of cross-functional initiatives, experience and career contacts
Opportunities to interact with the executive leadership team through program events
Month-end close process
Journal entry creation, input and validation
Reconciliation preparation
Setting up customers and conducting data validation in the new revenue accounting and billing system
Attend pre-close meetings and assist with tracking and resolving issues
Assist with organizing documents and process documentation
Support staff with the monthly customer invoicing process
Graduation between December 2017 – June 2018; Complete Junior year by June 2017
Must be currently enrolled in an accredited Bachelor's degree program working towards a degree in Business Administration, Economics, Finance, or related discipline
A minimum of 3.3 GPA on 4.0 grade point scale
Exceptional interpersonal skills, including written and verbal communication skills
High energy and intellectual curiosity
Strong analytical skills and a consultative approach to addressing customer needs
Demonstrated ability to solve problems creatively
Proficient in Microsoft Office (including Excel, Word, PowerPoint & Access)

Revenue Accounting Analyst Resume Examples & Samples

Accounting for multi-element arrangements in accordance with US GAAP
Accounting for revenue related to professional services projects
Regular review of contracts to determine revenue accounting effect and to identify potential recognition issues
Regularly assist the Revenue Accounting Manager with monthly, quarterly, and annual forecasts
Actively participate in the monthly close process with the accounting team
Actively participate in the implementation of revenue accounting systems and processes
Minimum Bachelor’s degree (or higher) in Accounting
Strong knowledge of revenue accounting
Active or pursuing CPA
5+ years progressive experience in accounting
Desire to identify opportunities for and drive process improvements and efficiencies
Strong organizational and communication skills
Experience in accounting or auditing for a large, global manufacturing company
Understanding of percentage-of-completion accounting
MBA a plus
3+ years of experience in Public Accounting; preference given to candidates with Big 4 experience
Demonstrated experience using ERP systems tools, including for data analysis

Revenue Accounting Supervisor Resume Examples & Samples

Good MS Office skills (Excel, Word & PowerPoint)
Coordinates the daily activities of a work group, setting priorities to ensure task completion
Lead conference calls with Lines of Business, and other stake holders

Revenue Accounting Supervisor Resume Examples & Samples

Securing Delivery
Quality Assurance
Escalations Resolution
Customer Relationship
Process Improvement
Securing Performance
Motivating the Team
Developing the Team
Organization Initiatives
Should have excellent command over Verbal and Written English
Additionally should be a communicator with flair to build rapport with peer group & within the team
Should be abreast on Process changes and must have ability to transmit updates to Team’s appropriately
Should gain the position of Business POC in Terms of liaising with Up-Stream and Down-Stream Processes to ensure BAU on the Process front
Should have an eye for detail and analyzing skills so as to be able to do apt Root Causes on Issues and come up with corresponding and logical Corrective & Preventive Actions
Should be able to work with Internal and External Auditing Teams like SOX and Ernst & Young
Must have flair to work on Reports using Excel in order to present various views and metrics
Should provide support to Centralized License Assignment and Migrations team for resolving complex process or transaction issues
Should be able to prepare and publish Daily, Weekly, Fortnightly and Monthly Reports required for the process or team
Should maintain Escalation Tracker and also handle Escalations independently as and when needed
Should have High Customer Focus and must work towards resolving Customer Queries within appropriate timeline
Should take ownership of process and its metrics in working with the team
Should be able to conduct regular performance reviews and also, coach individuals within the team
Should participate and contribute in organization initiatives

Revenue Accounting Supervisor Resume Examples & Samples

Provides Expert Process Knowledge Support to Team on queries coming up for customer data creation/modification received from across the globe from customers, VADs, partners, contract specialists, sales reps and via online channels
Imparting One-2-One Feedback to Analysts and Senior Analysts on an Adhoc, Monthly, Quarterly, Half Yearly and Yearly Basis
Conducting Bi-Annual and Annual Appraisals for all Analysts and Senior Analysts in a logical and sequential Manner
Should be a Leader who sets standards and leads by example on all attributes displaying Oracle Business Values
Should be proficient in Typing Skills that enable him to be quick on Microsoft Office Applications. Should be well versed with Reporting in all required formats
Should be able to Motivate Team to enable Maximum Production with Available Resources
Should be open to working in ANY SHIFTS and should be open to working 24*7*365

Revenue Accounting Supervisor Resume Examples & Samples

Preferred B-Com graduate/MBA
Knowledge in Project Accounting/Project Billing will be an added advantage
Good knowledge in excel
Hands on experience in people management for at least 2-3 years
Minimum work experience of 6+ years
Experience in handling US/European clients/Order to Cash exposure will be an added advantage

Analyst Cargo Revenue Accounting Resume Examples & Samples

Reconciliation and analysis of all payments made to AA by any postal administration to identify trends and areas of risk or exposure
Reconciliation and analysis of payment to other airlines for carriage of code share mail to ensure compliance with postal administration and partner contracts
Identification, preparation, filing and tracking of claim items
Reconciliation and analysis of claim items brought forth by other airlines for code share activity to ensure accuracy and validity
Analysis of mail revenue and scan data to identify and resolve areas of risk or exposure for lost revenue
Interact with postal administrations, internal AA staff, other airlines, third party vendors and any other necessary party to facilitate resolutions of claims, disputes, discrepancies and other issues affecting mail revenue and receivable
Calculation of liability accruals for code share activity
Tracking, analysis and true up of code share liability accruals using both AA and postal administration data
Identification analysis and capture of mail revenue not captured through normal channels
Preparation of vouchers for processing of payments to other airlines
Assist Accounting Specialists with reconciliation and application of cash to mail accounts
Act as escalation contact for Specialists when issues arise with foreign mail accounts
Ad hoc analysis and projects as assigned
Bachelor’s degree in Accounting, Finance, or Computer Science, or equivalent work experience is required
Candidate must have strong data mining skills as well as expert skills in Microsoft Access
Must be a team player with strong interpersonal, presentation and written communication skills
Aptitude for problem solving with strong analytical and accounting skills is a must
Must be able to work though complex issues and analysis with little guidance
Ability to logically structure analysis of complex issues and develop creative solutions to challenges
Experience with Microsoft Excel and Microsoft Word is required
Experience with SAP Financials, MySQL and AA Cargo systems and applications a plus

Specialist / Specialist, Revenue Accounting Resume Examples & Samples

Accounting degree or equivalent experience/training (minimum 2 years’ experience)
Proficient with Microsoft Word, Excel, and Outlook
Knowledge of general accounting principles/procedures
Knowledge of auditing procedures
Airline/travel agency accounting experience

Senior Mgr, Revenue Accounting Resume Examples & Samples

Research and support revenue related requests and queries from the business units, including new product model, provide guidance on revenue recognition implications
Perform fair value analyses for multiple element arrangements
Draft accounting review memos for support of complex revenue transactions
Responsible for technical accounting analysis on License & Royalty revenue and software revenue
Leading all major projects related to revenue, including implementation of AC606, streamlining consistent processes across all subsidiaries, implementation of new ERP system
Ad hoc projects including potential M&A integration
Minimum 5 years of experience in accounting and revenue in high tech or similar industry, experience with revenue transactions with distributors and semiconductors a plus
Bachelor’s Degree in accounting or finance, CPA preferred
Strong knowledge of GAAP, SEC regulations, working knowledge in software recognition and multiple element arrangements preferred
Proficient in Business Objects / Business Intelligence preferred

Revenue Accounting Supervisor Resume Examples & Samples

Posess process management skills
Manage operation related issues
Provides effective leadership to the operation team
Identify and implement continuous process improvements and other relevant functions
Demonstrated skills in excel and other Microsoft office suite required
Degree in appropriate discipline

Director of Revenue Accounting Resume Examples & Samples

Direct and manage the month-end revenue close process, including preparation and review journal entries, to ensure accurate and timely revenue close and monitor compliance with the company's revenue recognition policies
Work collaboratively with Sales Operations, Marketing, Billing and Accounts Receivable to ensure all programs contemplated in gross and net revenue are accurate and complete
Verify/analyze sales, rates, wholesaler inventory, returns, in-transit shipments, Medicaid, Managed Care and other data for accuracy and completeness in order to resolve identified variances
Assist with the preparation and analysis of gross margin report and balance sheet account reconciliations and provide/review all revenue related account fluctuation analysis
Prepare monthly revenue reports, including gross to net adjustment analysis
CPA preferred, with experience in GAAP/IFRS revenue recognition rules
Minimum 10 years of experience in finance/accounting or public accounting (Big 4)
Minimum of 5+ years progressive experience in accounting/revenue role with a combination of industry and public accounting experience, preferably in pharmaceutical industry
Demonstrated ability to implement and maintain financial controls and accounting policies and procedures
Top-notch Excel skills; SAP and Model N experience a strong plus, Financial modeling experience a plus

Revenue Accounting & Controls Associate Resume Examples & Samples

Maintain cross-functional relationships with Sales, Sales Support, Customer Service, Accounting, Operations, etc. to ensure the accuracy of each business transaction
Validate each sales quote with the corresponding customer order (P.O.) including license configuration, pricing, discounts, terms and conditions in accordance with The MathWorks licensing standards. Maintain the integrity of all customer, contact, and installed product databases
Confirm revenue is properly recorded by ensuring monthly cutoffs are adhered to, products are shipped, invoiced and passcodes are generated
Document the beginning and ending software maintenance dates for future recognition of deferred revenue
Ascertain that revenue is booked to the appropriate Sales Territory and work collaboratively with Accounting to ensure proper payments are made to the Sales organization. Administer “commission splits” using proper management channels within Sales and Sales Operations
Generate monthly operational metrics and revenue reporting
Must be self-motivated, able to prioritize, and multitask to meet daily deadlines
Credit and collection experience a plus
High tech company and transaction database experience a plus
Additional skills include Oracle experience, export compliance knowledge or foreign language a strong plus

Analyst Cargo Revenue Accounting Resume Examples & Samples

BS/BA in CS/CE/CIS/MIS or Business related field or equivalent experience/training is desirable with significant coursework or emphasis in database management and design
Interest in optimization problem solving
Advanced ability to plan strategically for current and future business environments, including future technology and business design changes to create flexible solutions
Refined skills in MS Office with a strong knowledge of MS-Access
Outstanding analytical, communication and interpersonal skills along with a demonstrated ability to communicate technical issues and solutions in business terms to non-technical end users is required
Work effectively and accurately under tight deadlines with limited supervision

Director Revenue Accounting Resume Examples & Samples

Responsible for all monthly and quarterly closing activities related to all facets of revenue and revenue related adjustments. Work with external auditors regarding quarterly reviews and annual audit
Respond to and resolve any issues related to revenue accounting and revenue recognition raised by Sales Operation, Sales, BU, Legal, IT, Finance, Accounting including reinforcing the revenue recognition policy across the company and delivering revenue recognition training as needed
Research and support revenue related requests and queries from the business units, including new product models, provide guidance on revenue recognition implications
Responsible for technical accounting analysis on license & royalty revenue and software revenue
Responsible for SOX related processes and internal controls surrounding revenue
Maintain and strengthen controls while streamlining and improving processes
Perform fair value analyses for multiple element arrangements and prepare accounting memos for support of complex revenue transactions
Lead all major projects related to revenue, including implementation of ASC 606, streamlining consistent processes across the globe, and system related projects and enhancements
Responsible for calculation of quarterly sales commissions and ad hoc projects including potential M&A integration

Director, Revenue Accounting Resume Examples & Samples

Responsible for gathering and communicating ongoing business process trends and proposing needed solutions
Develops broad working knowledge of Symantec practices and operations, and demonstrates continued and consistent proficiency in the skill sets utilized within the business
Maintain accounting practices that are in compliance with established accounting policies, GAAP and IFRS requirements
Effectively partner with operational teams to understand business, system or process changes that will affect financial result or internal controls
Participate in cross-functional and company-wide initiatives to ensure accounting requirements and financial impacts are identified
Hire, train, coach and lead a high caliber and diverse team of professional accountants
Lead efforts to ensure the workplace environment supports a highly motivated and effective workforce focused on continuous improvement and best practices
Bachelor degree in Accounting is required; graduate level degree preferred
10+ years of progressive leadership roles in accounting with at least 5 years' experience in revenue accounting
7+ years’ experience in managing large teams and audit impacting deliverables from concept to delivery
Minimum of 7 years’ experience in a fast-paced, dynamic and high performance environment required
Strong technical accounting background with a thorough understanding of all accounting standards and policies
Ability to use wide-ranging experience and specialized knowledge of technical principles, theories, and concepts in the area of revenue recognition to resolve highly unique and complex business and accounting issues in creative ways
Deadline-focused with the ability to understand how the details impact the overall reporting
Proven experience leading an organization through significant change using innovation and creativity to meet organizational needs
Experience leading system implementation; Oracle, etc. preferred
A visionary with experience developing and implementing a business plan across an organization
Salesforce, Oracle 11i, Oracle R12, Hyperion experience preferred
Demonstrated exemplary leadership ability and experience in managing a team of 4+ FTEs
Exemplary communication skills, written and verbal
Ability to establish and build partnerships with all levels of management and cross-functional business partners
Direct Sales experience or experience in a sales-force driven environment preferred
Ability to offer flexibility in schedule, understanding some projects may require additional work during evenings and some weekends
Advanced proficiency in using the latest versions of all Microsoft Office applications

Team Lead Cargo Revenue Accounting Resume Examples & Samples

Assist CSR’s with general day to day questions
Direct the training of new hires
Create training classes on subjects of interest or new procedures
Facilitate escalated customer calls with all departments necessary to resolve issues
Coverage to ensure continuous work flow
Manage the monthly target/cashlist process
Perform account analysis to identify chronic issues driving the aging/billing concerns and work with all groups to bring to resolution
Recommend and assist in the implementation of new processes and procedures
Coordinate and produce monthly reports for management
Perform other necessary duties and special projects as assigned
Coach and counselor CSR’s on their job performances
College degree in Accounting, Business or equivalent work experience preferred
Proven leadership skills and experience
Must have aptitude to quickly evaluate details to present at a summary level
Excellent verbal and written communication skills, as well as organizational skills
The ability to communicate effectively with all levels on a daily basis
Must be flexible and demonstrated ability to work on multiple projects and deadlines concurrently and successfully
Strong PC skills including Excel, Word, Access, PowerPoint, Sabre and Cognos referred

Revenue Accounting Supervisor Resume Examples & Samples

Planning and Organizing resources to manage volumes during critical periods
Developing & motivating the team
Monitor and evaluate the team's performance and provide timely feedback
Resolve operational issues and mentor team members
Managing escalations and keeping the communication channels open with various stakeholders
Quality assurance and improvement. Reviews audit data & take corrective actions, use quality tools
Understand training needs / solutions and implement these to maintain team skill sets and mobility
Review and recommend process enhancements and work with process owners to implement them
Relationship Building: Work closely with Sales, Business Development, Order Management & other critical stakeholders on the process
Strengthen and monitor control environment, ensuring compliance of the process with internal and external audits

Senior Revenue Accounting Analyst Resume Examples & Samples

ACA, ACCA, CPA is beneficial
Detailed knowledge of full cycle accounting issues and treatment
Experienced with Oracle 11i and R12 ERP is a plus
Experienced in RevPro revenue management tool is a plus
Team player with a positive attitude
English language is required, a second European foreign language would be an advantage, but is not essential (Dutch, French, German)

Manager of Revenue Accounting Resume Examples & Samples

Participate in the ERP project including new revenue tool
Review monthly journal entries and reconciliations for areas of responsibility
Assist with preparing certain revenue sections of the 10-K and 10-Q
Special ad hoc projects as requested

Supervisor Cargo Revenue Accounting Resume Examples & Samples

Bachelor’s degree required, preferably in accounting or finance
Previous supervisory experience and Cargo knowledge a plus
Proven leadership skills which demonstrate the ability to successfully communicate and interact with a diverse staff
Must possess outstanding and extensive analytical/problem solving, decision making and data-mining skills
Committed team player dedicated to building strong relationships based on trust, collaboration, communication, cooperation and the free exchange of information
Must be able to adapt to a rapidly changing environment and manage multiple and competing priorities with ease
Strong PC and system skills necessary for statistical metrics, presentations and project management
Comfortable working with a great deal of autonomy and independence
Outlook - Intermediate
MSAccess - Intermediate/Advanced
MSWord - Intermediate
SAP Financials - Intermediate/Advanced
MSExcel - Intermediate/Advanced
PowerPoint - Intermediate
IMS/TSO - Intermediate
FRT Sabre - Intermediate

Specialist Revenue Accounting Resume Examples & Samples

Performs general accounting tasks/duties (e.g., conducts audits, reconciles accounts, completes debit memos, completes journal vouchers, etc.)
Assists in performing quality control duties (e.g., completes quality audits)
Researches and resolves accounting discrepancies in a timely manner, including correspondence with external contacts, when necessary
Performs other duties as requested
Ability to effectively interact with all levels of employees
Accounting research skills/experience

Revenue Accounting Supervisor Resume Examples & Samples

Bachelor’s degree with an emphasis in Accounting, Finance, or related field
Strong knowledge and understanding of generally accepted accounting principles and practices
6 years of progressive accounting experience with a minimum of 2-3 years of supervisory experience highly preferred
Advanced knowledge of MS Excel, VBA skills a plus
Lawson experience preferred
Ability to manage multiple tasks and meet deadlines while maintaining accuracy and attention to detail
Flexibility to adapt to changing needs of the department and to various changes in priorities
Excellent written, verbal communication and organization skills
Demonstrated ability to identify and resolve problems in a timely manner and gather and analyze information skillfully
Experience with treasury a plus

Supervisor, Revenue Accounting Resume Examples & Samples

Prepare/post “gross to net” revenue adjustments, journal entries and account reconciliations to ensure the integrity and accuracy of data and accounts, as assigned
Prepare/generate sales reports to support month-end close, rebate, variance, royalty, and rebate analyses for management review
Develop and maintain trend data and analytical review analysis to support “gross to net” requirements
Maintain accounting control procedures and documentation in compliance with company polices and SOX requirements
Work collaboratively with the Sales Operations, Marketing, Legal, IT and others to collect current price and rates of all charge back and rebates rates to update the central repository database and revenue systems
Assist in the calculation and/or be responsible for timely reporting and payment of royalties
Ad-hoc reporting and analysis and other duties as assigned
Bachelor's Degree required (Accounting degree preferred)
Minimum 3 to 5 years of experience in finance/accounting (revenue accounting in pharmaceutical industry helpful)
Excellent analytical skills and interest in identifying the root of complex issues and problem resolution
Detail oriented with ability to work through ambiguous data
Understanding of revenue recognition accounting (pharmaceutical industry experience helpful)
CPA and Public Accounting experience a plus
Ability to multi-task, works successfully under pressure, and effectively prioritizes and manages time and workload to meet business needs
JD Edwards, iContracts and EDI knowledge helpful

Revenue Accounting & Controls Associate Resume Examples & Samples

Validate each sales quote with the corresponding customer order (P.O.) including license configuration, pricing, discounts, VAT and taxes, terms and conditions in accordance with MathWorks business and licensing standards. Maintain the integrity of all customer, contact, and installed product databases
Confirm revenue is properly recorded by ensuring monthly cutoffs are adhered to
Validate the beginning and ending software maintenance dates for future recognition of deferred revenue
Maintain all pertinent documentation needed to properly invoice the customer including P.O.’s, tax exemption documentation, deliver to and bill to information, etc
Ascertain that revenue is booked to the appropriate Sales Territory and work collaboratively with Accounting to ensure proper payments are made to the Sales organization
Perform required Accounts Receivable functions including, credit and collections, cash receipt application, credit card processing, electronic transfers, etc. Manage a customer portfolio by actively contacting customers Generate monthly operational metrics and revenue reporting
Fluent German and English language skills are required. A third European language is nice to have

Specialist, Revenue Accounting Resume Examples & Samples

Monitors, identifies, and resolves potential workflow problems within the department
Performs a variety of other functions/ad-hoc projects as assigned by the immediate supervisor/manager to aid in the department's/company's achievement of goals and business objectives
Assists in identification/development of new/updated policies and procedures and system enhancements
Accounting degree or equivalent accounting experience/training
Significant accounting experience (minimum of 5 years)
Knowledge of airline ticketing policies/procedures, tariffs/taxes
Excellent organizational skills
Ability to effectively handle multiple projects with minimal supervision
Experience/knowledge specific to individual Revenue Accounting department

Revenue Accounting Director Resume Examples & Samples

Collaborate with Senior Management in defining vision, strategy, and priority setting for all revenue initiatives in North America, including leading the development of a newly created dedicated revenue team
Work with Sales and Technical Revenue Accounting to develop deal structures which accomplish customer objectives while yielding desired economics and accounting outcomes for Philips
Review and sign off on deal accounting packages prepared by the revenue team
Review VSOE models to ensure ongoing compliance for the purposes of revenue recognition
Ensure compliance with revenue related accounting policies and procedures
Work with and train the Company’s Sales, Business Partners and revenue operations groups to ensure that the proper revenue recognition criteria are well understood
Provide Senior Management with financial reporting information and operational support
Coordinate internal & external audit activities and audit preparation
Work collaboratively with a cross functional team to support M&A activities and subsequent integration efforts
Lead the development of the Revenue Team, ensuring development of technical skills and providing rewarding growth and development opportunities within the team
Number of Years of Work Experience: 10 + years
Bachelor’s Degree in Accounting, CPA required
Relevant “Big 4” public accounting experience at a Senior Manager level required, corporate experience a plus
Strong knowledge of revenue recognition standards (IFRS and SEC Regulations), experience with revenue general ledger accounting a plus
Experience in an international business environment and in working with virtual teams and multiple stakeholders
Ability to summarize and present complex accounting issues to senior leaders
Strong managerial and leadership skills; demonstrated development of a team is a plus
Proficiency in MS Excel required
Proven ability to manage a team, work independently and exercise judgment
Excellent interpersonal, organizational, and documentation skills

Intern, Revenue Accounting Resume Examples & Samples

Creating, processing and sending invoices
Generate and analyze monthly accounts receivable aging reports
Perform diligent accounts receivable collections and customer clearing
Journal Entry postings and certain preparation
Reconcile assigned balance sheet accounts on a monthly basis and resolve any reconciling items on a timely basis
Assist with ensuring passenger ticket sales are accounted for and properly settled through Airlines Reporting Corporation (ARC) and Billing and Settlement Plans (BSPs)
Assist with month-end close for certain revenue recognition and AR tasks
Involvement with testing of new revenue systems and system upgrades
Assist with ad hoc accounting projects and other assignments as requested
Collaborate with external department’s including Financial Planning & Analysis, Treasury, Corporate Real Estate, Commercial, Revenue Management and Loyalty
Results-oriented, confident recent undergraduates and graduates with a required cumulative GPA of 3.3 or better
A self-starter with the ability to manage and prioritize assignments
Ability to utilize various financial and reporting systems
Able to provide official transcript and pass a pre-employment drug test
Ability to work cross-functionally, collaboratively and under pressure

Revenue Accounting Supervisor Resume Examples & Samples

Supervises and mentors revenue accountants
Provides revenue recognition guidance based on authoritative literature and company policies
Works to operationalize new revenue recognition policies and procedures once developed
Works with CDW’s sales organization to provide guidance on deal structure while maintaining adherence to revenue recognition policies and procedures
Reviews non-standard transactions for pricing, discounts, vendor-specific objective evidence requirements, payment and commercial terms, and overall economics
Supervises / performs procedures associated with revenue accounting including
Maintains compliance with all internal control procedures surrounding revenue accounting, including preparation of documentation to support revenue accounting policies
Supports the Company’s external auditors performing quarterly reviews and the annual audit
5 years of accounting experience
Proficient knowledge of GAAP and SOX controls and requirements
Excellent verbal and written communication skills with the ability to effectively interact with all stakeholders including senior leadership
Demonstrated organizational skills and strong attention to detail
Proficiency in balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business while meeting deadlines
Solid financial analysis skills
Working knowledge of Microsoft Office applications
Demonstrated ability to build rapport and maintain productive working relationships cross-functionally
Big 4 accounting firm experience
Supervisory and mentoring experience

Revenue Accounting & Controls Associate Resume Examples & Samples

Work in an international team with colleagues from Sweden, the UK, and the USA and handle orders for 14 European countries
Perform required Accounts Receivable functions including, credit and collections, cash receipt application, credit card processing, etc. Manage a customer portfolio by actively contacting customers
Ad hoc reporting, quarterly revenue trend analysis, supporting sales with data and analysis
Local and international project work
Candidates for this position must hold a valid work permit in Germany
Fluent German and English language skills are required
Degree required with an accounting, finance, or business concentration
Lean orientation
Advanced use of Excel including pivot tables and paired with the ability to work with large data sets
Work experience in an international environment a plus
Accounts Receivable portfolio management experience a plus
Additional skills include Oracle ERP, Business Objects and Salesforce.com
Experience or a third European language a strong plus

Revenue Accounting Senior Manager Resume Examples & Samples

4 to 6 years accounting experience preferably in billing and accounting
Good Knowledge of SAP, MS excel & MS access
Good spoken English

Specialist Revenue Accounting Resume Examples & Samples

Performs general accounting tasks/duties (e.g. conducts audits, reconciles accounts, completes debit memos, completes journal vouchers, etc.)
Assists in performing quality control duties (e.g. completes quality audits)
Performs a variety of other functions/ad-hoc projets as assigned by the immediate supervisor/manager to aid in the department's/company's achievement of goals and business objectives
Proficient with Microsoft Word, Excel, Outlook
Knowledge of IBM system
Airline travel accounting experience

UG Revenue Accounting Intern Resume Examples & Samples

Test and document results for system modifications or enhancements
Assist in the development and implementation of initiatives around process improvement and data cleansing
Assist in a quality assurance capacity for data and processes
Ability to work well in a diverse team environment

Revenue Accounting Intern Resume Examples & Samples

Job-shadow various employees in assigned department
Assist with assigned duties of the Revenue Accounting team of tracking project expenses, invoicing, providing monthly reporting or updating financial models as needed
Support internal and external audits by provide information related to their requests
Ask questions and offer input when supervisors delegate more complex work
Learn and understand basic revenue recognition concepts related to product shipments, projects and multiple element arrangements
Help department stay abreast of latest developments in the field and in any changes related to educational practices

Revenue Accounting Supervisor Resume Examples & Samples

Provides revenue recognition guidance based on authoritative literature and company policies and consults with the External Reporting technical accounting team
As a key business partner, works directly with CDW’s sales leadership and legal counsel to provide guidance on deal structure and communicate impact of significant contracts on financial statements
Provides financial oversight and operational guidance for new product offerings and customer rebate programs through partnership with CDW’s product management organization
Collaborates with the business to review non-standard transactions for pricing, discounts, vendor-specific objective evidence requirements, payment and commercial terms, and overall economics
Bachelor’s degree in accounting, finance, or related
2 years minimum accounting experience, plus 3 years of accounting, finance, or related experience
Adeptness to operationalize accounting guidance and processes with the business
Demonstrated ability to collaborate, build rapport and maintain productive working relationships cross-functionally with the business

Revenue Accounting Intern Resume Examples & Samples

Working towards Bachelors or Master’s degree in Finance, Accounting or Business
Good communication skills and ability to interact with all levels of the organization
Good analytical and critical thinking skills
Proficiency in Microsoft Excel. Skills will include filtering, creating pivot tables, VLOOKUPS
Working knowledge of general ledger systems and chart of accounts
Strong analytical skills to effectively evaluate data
Ability to work proactively and effectively with others
Able to complete tasks accurately and in time line required
Highly motivated with a strong desire to learn new skills

Analyst Revenue Accounting Resume Examples & Samples

Undergraduate degree in accounting or related field or equivalent experience/training
Minimum one year professional experience
Proficient with all Microsoft Office software; ability to use applications to gather, analyze and trend data
Ability to create reports, procedures and presentations
Highly developed analytical and problem-solving skills
Knowledge of Revenue Accounting Systems
Innovative thinking ability with a high degree of motivation
Ability to work effectively under pressure, shift priorities, meet deadlines, balance the big picture with requisite details, and maintain flexibility

Senior Manager, Technical Revenue Accounting Resume Examples & Samples

Partner with Sales, Legal, FP&A, and Sales Operations on non-standard contract review to determine revenue impact and provide recommendations to maximize revenue
Partner with Marketing on evaluation of sales incentive programs and other partner programs
Partner with Product management on revenue recognition evaluation on new product offerings and programs
Manage Technical revenue operations and 1 senior revenue accountant with month end close matters related to non-standard one-off deals not processed by the system, SOX 404 compliance and responding to external auditor’s request, as required
Manage AR operations and 2 AR staff with month end close, SOX 404 compliance and responding to external auditor’s requests, as required
Research, evaluate, and prepare technical revenue accounting memos
Assist with the implementation of the new revenue recognition standard (ASC 606)
Drive improvement, efficiency, and effectiveness into all revenue methodologies and deliverables
Lead and assist with other special projects, as needed
CPA required, Big 4 experience preferred
7+ years of progressive experience in technical accounting
Excellent knowledge of revenue and related pronouncements (ASC 605-25, ASC 985-605,etc.)
Experienced in writing complex technical accounting position papers
Advance knowledge of MS Excel and Power Point
Solid organizational skills with the ability to manage priorities and execute in a fast paced environment with attention to details
Team player and effective communicator with all levels of management and cross functional organizations
SAP and accounting operations experience a plus

Associate Director, Revenue Accounting Resume Examples & Samples

Complete month-end close for worldwide gross and net revenue in a timely and accurate manner to meet tight deadlines
Develop and maintain rates of “gross to net” components
Verify/analyze sales, rates, wholesaler inventory, return, shipment in transit, Medicaid, managed care and other data for accuracy and completeness in order to resolve variances identified
Establish and maintain insightful sales reports/dashboard for variance, royalty, rebate program, strategic analyses and management review
Maintain a central repository of all customer contracts and rates of “gross to net” components; review reports of changes
Assist in the bid review process to ensure proper revenue recognition and documentation
Reviews variances with managers
Responsible for revenue accounting system upgrade and implementation including UAT and etc
Minimum 10 years of experience in finance/accounting (a year of revenue accounting in pharmaceutical industry)

Revenue Accounting & Controls Associate Resume Examples & Samples

Advanced use of Excel including pivot tables and lookups
Working knowledge of multi-currency concepts
Ability to work with large data sets
Additional skills include Oracle ERP, Salesforce.com, experience, export compliance knowledge
Multilingual skills a plus

Revenue Accounting COE Resume Examples & Samples

Ratable / Cloud & Maintenance
Point in time / Software & Services
Percentage of completion / Services
Responsible for providing timely and accurate accounting data based on IFRS Group financial rules to be processed by GFSS delivery team
Verify and monitor correctness of revenue accounting relevant data
Prepare relevant data in quarterly and year-end reporting package
Ensure a high level of “customer” satisfaction and building good business relations with key stakeholders
Manage relationship within GFSS and with CFR, LCA and other internal service providers or global functions
Ensures that all corporate changes are incorporated into the COE process
Monitor the entity/entities meets full internal and external audit requirements including SOX for the COE process assigned to
Support, within the assigned COE, the relationship with (tax) auditors to ensure adequate certification
Support Projects covering the processes and entities under responsibility
Contribute to process improvement ideas and/or initiatives
Ensure process alignment and standardization across countries and regions
Fluent in English, both written and verbal
Knowledge of IFRS or similar accounting rules and principals
Expertise in SAP accounting processes
Specialized knowledge and experience of the principal process group is a must
Specialized knowledge and experience of the other listed process group is an advantage
Problem identification and skills to propose solutions
Dynamic, Innovative and Problem Resolution focused
Strong team member in both virtual and non-virtual teams
Eager to work in an international environment
Strong knowledge of SAP ERP system, especially FI/CO module
Strong knowledge of Microsoft Office programs, especially MS Excel
Professionally Qualified Accountant
At least 1 year of experience in SAP within the Global Finance & Administration board area with direct involvement in Record-to-Report process, or at least 3 years of experience in SAP under any board areas
At least 2 years of practical accounting experience (accounting function in company or audit firm)

Supervisor Revenue Accounting Resume Examples & Samples

Accounting knowledge and control-minded
Knowledge of Oracle financial systems is desired
Prior experience in accounting and people leadership
Strong interpersonal, analytical, business partnering, and managerial skills
Demonstrated ability to multi-task while meeting strict deadlines in a fast paced, high pressure environment
Excellent written and oral communication skills required, with demonstrated ability to communicate with all levels in an informational and presentational format
Ability to lead, coach and develop staff
Ability to plan, organize and lead projects with minimal guidance
Ability to prepare concise reports for senior management with independent insights

Revenue Accounting Analyst Resume Examples & Samples

Accounting for revenue and deferred revenue related to different revenue streams - Software, Hardware/Software Maintenance, professional services
Prepare and Pass monthly and quarterly revenue, deferred revenue and accrued income journal entries
Perform Monthly reconciliations on Deferred Revenue, Accrued Income, Projects Revenue and Cost

Senior Manager of Revenue Accounting & Analysis Resume Examples & Samples

Manages a team that assembles invoices, prepares analysis and leads continuous improvement initiatives in revenue contract administrative matters
Proactively manages partner billings with a high level of accuracy, which involves interpretation of partner contracts, cost identification/containment, and a high degree of transparency and communication
Assists in the adoption of ASC 606 and draws conclusions on US GAAP technical accounting and presentation matters
Oversees and works collaboratively with FP&A to understand revenue variances and develop revenue projections and forecasts
Screens, interviews and makes recommendations for hiring potential associates. Coaches and provides leadership, direction, motivation and supervision of direct reports. Appraises performance, provides performance feedback, takes corrective actions and oversees training and development of staff
Bachelor's degree (B.A. / B.S.) in Accounting, Finance or related field or the equivalent combination of education and experience
Ability to apply advanced accounting concepts to current business issues
Certification as a Certified Public Accountant (CPA) is preferred
Previous supervisory experience is preferred

Revenue Accounting Internship Resume Examples & Samples

Prepare monthly standard journal entries
Perform trend analysis of results to ensure completeness and accuracy
Complete monthly General Ledger Account Reconciliations
Develop and implement Continuous improvement projects
Balance system interface activity to General Ledger postings
Individual will be a sophomore or junior enrolled in a BA/BS degree program and/or pursuing a masters degree in a Accounting, Finance, or Business related major
Skilled in Microsoft Office Suite

Associate Director, Revenue Accounting Resume Examples & Samples

Lead and manage monthly and quarterly revenue accounting close activities, including all required analyses, balance sheet reconciliations, and technical memo’s/whitepapers to support timely and accurate revenue recognition
Review and approve complex, multiple element arrangements to support compliance with applicable external authoritative guidance (US GAAP and IFRS) and internal company policies
Work closely with FP&A department to support monthly and quarterly management reporting and flux analyses for multiple revenue streams
Work with cross-functional groups to ensure agreements are structured in a way that accomplish sales and business objectives while maintaining compliance with revenue recognition requirements
Direct and manage the ASC 606 revenue recognition implementation project
Design, document, implement and maintain effective accounting policies, procedures and controls (“SOX-like”) over revenue accounting cycle, including accounting for non-standard transactions, while ensuring internal controls are designed and operating effectively
Provide revenue recognition accounting expertise to Finance, Legal and Sales departments for non-standard transactions and develop or refine revenue accounting policies and procedures as new products and services are introduced
Manage 1-2 revenue accountants, providing training and career development
Own revenue portion of external audits
Present periodic revenue recognition trainings to finance and other cross-functional team members
Assist in integration of the revenue cycle with acquisitions
Perform special projects and analyses on an ad-hoc basis, as required
Bachelor's degree in accounting or finance required

Accountant, Revenue Accounting Resume Examples & Samples

Assists in the preparation and distribution of monthly financial reports
Participates in other projects and assignments as needed to support the goals of the department
Prepares and maintains assigned balance sheet and income statement account analysis on a monthly basis. Prepares required adjusting journal entries as necessary
Provides assistance with the maintenance of accounting systems and processes. Contributes ideas and innovations to improve existing systems, processes and procedures affecting month-end financial close, account analysis preparation and financial reporting
Researches questions from customers and provides timely and concise responses
Sets up and maintains accounting and fiscal control records. Creates and prepares journal entries that are accurate and compliant with company policies and applicable accounting regulations. Produces financial statements and other reports and reviews for accuracy. Reconciles accounts. Creates correcting or adjusting entries as appropriate. Creates and maintains documentation on processes and procedures related to account maintenance
Bachelor degree in Accounting/Finance or equivalent work experience
Knowledge of accounting systems and process
Ability to work as a part of a team and assist in problem-solving
Effective customer service skills
Intermediate level analytical skills

Finance Manager Agency Revenue & Accounting Resume Examples & Samples

Main Accountabilities
Responsible for the global procedural efficiency and accuracy relating to the accounting for travel agency revenue for all billing performed through the Subscriber BRM system, and any exceptional billing arrangements handled by the UK billing team
Working in partnership with the VP Accounting, determine the tactical priorities to drive operational and systematic efficiency and integrity – with a clear focus on the end customer
Define and lead the project & change management efforts that result, in partnership with Technology
Supporting the VP Accounting, who acts as business owner for BRM and chairs the AWG. Work jointly with the VP to represent the Billing & Accounting needs through membership of the associated AWG (application working group)
Responsible for all aspects of Agency Revenue & Accounting, and education needs thereof
Preferred Qualified accountant (CIMA, ACCA, ACA or CPA)
Able to demonstrate operational excellence in a high-volume and global organisation, ideally with proven expertise in Accounts Receivables environments
Minimum 3 years’ experience managing teams, and able to shape & tailor large team structures
Experienced in working in multi-national environments
Good influencing capabilities, able to drive consensus
Able to work effectively at all levels within the organisation, providing the prioritisation as required
Literate with all Travelport Accounting Policies (TAPs) relating to Revenue & Receivables
Excellent management and motivational skills
Strong system skills (Oracle, Cognos and Microsoft Office suite)
Confident, tenacious and resilient
Self motivated: able to determine priorities and direct activities on a global remit
Excellent collaborator among cross-functional teams, able to build rapport and inspire trust
Context/Environment
Full time Management role within the Travelport Financial Operations & Controllership team
Reports to the VP Accounting for Revenue and Cost of Revenue
Based in Traveport’s Financial Operations centre in Langley, UK but with global remit
Responsible for the activities relating to the monthly issuance of approx. 15,000 monthly invoices globally
Occasional travel on a worldwide basis will be required in this role
Will interact broadly with the wider finance community across the group (commercial facing, financial operations) and with Commercial (Agency) and Technology (Business Systems)
This role operates in a matrixed structure; to be effective this individual will need to be able to influence in various verticals without having direct authority
Key Measures
Accurate accounting on all aspects of Travelport Agency Revenue worldwide
All Agency balance sheet reconciliations achieved to agreed internal SLA and contracted requirements
Accurate internal agency revenue variance analysis produced for month end dependencies
Accurate statements for the external customer base, and timely and efficient processing of transactions
KPIs that need to be developed: Query levels; billing error levels; resolution times for issues
SLAs on responsiveness
Cost to serve vs. complexity and scale of customer base
Working Relationship
This position will be report to the Vice President, Accounting - Revenue and Cost of Revenue
Primary interface will be within Agency Revenue & Accounting teams, and with AR&A roles in local operations
Internal customers are all accounting functions: Controllership, Compliance, Finance Operations (Incentives Accounting / Accounts Payable / Contracting), Management Reporting, and Financial Planning. Outside the Finance division, key interfaces are Commercial Agency (Account Management), Legal and Technology Business Systems
External customers are all receivables-generating Travel Agents; direct customer contact will be in scope of management
The role will also interact with senior management on a regular basis, including compliance, legal and audit
Extensive project-based interaction with the Internal Business Systems team within Technology

Supervisor Revenue Accounting Resume Examples & Samples

Leading and motivating a team of 4 Revenue Accounting Assistants
Responsible for setting clear expectations and managing performance and conduct
Responsible for the development of team members
Key communication with PHX team and local management related to issues and changes in the EMEA/PAC markets in order to allow for procedural and process adjustments and or problem resolution as required
Ensure that all paperwork, audit, journal entries, reconciliations and reports are accurate and completed to meet daily and monthly closing schedules and auditors deadlines
Maintain oversight and control over the following areas
Strong leadership skills or potential to be a strong leader and team player
Develop strong internal network and working relationships with sales teams and key corporate departments
Excellent communication skills with the ability to communicate with all levels of Management
Previous experience with Airline back office systems (GDS, fare calculations, ticketing, etc.)
A solid understanding of Revenue Accounting practices and/or knowledge of SAP/ General Accounting entries
Able to work collaboratively as part of a wider team and with other airlines
Able to work independently with limited direction
Knowledge of Refunds processing, procedures and basic refund accounting for EMEA
Good Excel/MS Office skills (intermediate level)
Excellent organizational and administrative skills
An understanding of the cash refund processing in foreign currency
Experience in issuance of vouchers for EMEA/PAC
Experience using Revenue Accounting tools (ROCS, CRM, Sabre, InvoiceWorks, SAP)

Revenue Accounting Associate Resume Examples & Samples

Perform monthly and quarterly activities in support of the financial close process including importing and exporting data, analyzing and explaining variances from expectations, and reconciling associated general ledger accounts
Building and/or maintaining excel-based schedules, reports and analytical tools
Participate in efforts to continuously drive cross-functional improvements associated with processes related to accounts owned by the revenue group
Support system conversions and integrations of acquired companies
Prepare and input general ledger entries
Support external audit activities and audit preparation
Execute and maintain supporting documentation for Sarbanes-Oxley internal controls
Intellectual curiosity and creativity
Strong communication (written and verbal)
High energy and passion for their work
Strong, up-to-date knowledge of Excel and other data analysis
Solid organizational skills with the capacity to prioritize and multi-task
A demonstrated ability to execute on multiple projects and excel in a fast-paced, results-oriented work environment
A team player effectively interacting with employees at all levels within the company
Ability to work extended hours, particularly in the weeks before and after a quarter close

Revenue Accounting Clerk Resume Examples & Samples

Assist with various banking related tasks, including but not limited to the following
Bachelor’s degree preferred, not required
Administrative experience in accounting preferred
Exceptional organizational skills with attention to detail and ability to handle multiple responsibilities
Demonstrated ability to perform data entry with speed and accuracy

Senior Revenue Accounting Specialist Resume Examples & Samples

Act as revenue recognition subject matter expert and ensure that all revenue transactions meet the criteria of the Company’s revenue recognition policy
Maintain revenue recognition accounting under current IFRS and IFRS 15
Assist with complex contract negotiation by participating in discussions, reviewing draft contracts, and providing recommendations to maximize upfront revenue recognition
Complete VSOE and fair market value allocations for multiple element arrangements
Determine existence of multiple element arrangements through Sales inquiries and discussion with Corporate revenue recognition teams
Work closely with various departments, such as sales, legal, delivery and corporate revenue compliance team
Maintain a current level of expertise relating to professional standards and emerging industry and technical developments in the area of revenue recognition
Review and assist with preparation of revenue recognition memos and documentation of accounting conclusions
Review accounting allocation templates and confirm accuracy in revenue accounting software
Review monthly revenue entries and revenue related account reconciliations
Maintain a solid understanding of internal processes that have an impact on revenue recognition
Perform quarterly testing on revenue recognition assumptions including VSOE, fair value, and floor prices
Review and approve the work of other team members and provide guidance
Prepare monthly revenue reconciliation between G/L and revenue accounting subledger recognition policy
Maintain internal controls with respect to revenue recognition and ensure that testing of both the design and effectiveness of such controls is successfully completed in a timely manner
Bachelor’s Degree in Accounting and/or Finance
7+ years of accounting experience including revenue recognition
CPA is strongly recommended
Strong understanding and application of deferred revenue and revenue accounting and US GAAP and/or IFRS
Ability to work self sufficiently
Ability to interpret and apply accounting guidance
Proficient in MS Office (Access, Excel, Outlook, Power Point, Visio and Word)
Experience with ISP and SAP software a plus
Ability to interact effectively within the team and other departments including sales, project teams and legal counsel

Director, Revenue Accounting Resume Examples & Samples

Lead the implementation of the new revenue recognition standard (ASC 606)
Research and support revenue related inquiries from the business and provide guidance on revenue recognition implications
Review customer arrangements and contracts to determine the appropriate revenue recognition treatment and to identify any issues
Professional certification (CPA)
5+ years of work experience
Revenue recognition experience
Organizational skills and attention to detail

Associate Director, Revenue Accounting Resume Examples & Samples

Supervise preparation of monthly/quarterly accounting of Gross to Net deductions and profit share/royalty amounts related to the Company's commercialized products. Collaborate with FP&A to prepare a key deliverable (Sales Flash) by WD 6 for distribution to senior management
Effectively apply technical accounting guidance for revenue recognition in order to ensure compliance with US GAAP
Responsible for managing all alliance and collaboration agreements to ensure appropriate accounting for all financial terms (including upfront payments, milestones, profit share arrangements and R&D cost sharing)
Management of staff and senior accountants on a daily basis
Support the Company's reporting function by providing financial schedules and analyses used in preparation of the Company's quarterly and annual SEC filings
Support the Business Development team with performance of due diligence needed to explore M&A opportunities
Develop processes and accounting plans that will facilitate an efficient monthly close
Manage relations with other cross functional Impax groups including Sales, Ops, R&D and Legal teams. These relations are critical for Finance to appropriately account for all of the Company's operations from a revenue (net sales) perspective. In addition, it is often necessary to fulfill requests for financial information from these teams for various compliance needs
Acting business liaison from Finance for accounting systems such as: SAP, d-Rive, COGNOS and Blackline. This includes testing and approving new functional requirements with the Company's IT team. It also involves submitting requests for new reporting capabilities as deemed necessary
Supports special projects and issues related to the development of the IMPAX organization as they arise
8-10 years experience working in a corporate Finance environment required
5-8 years of experience working in an SEC Registrant (i.e. public company) environment required
5-8 years of experience in accounting for complex revenue arrangements required
Knowledge of pharmaceutical pricing and billing practices preferred
Demonstrated proficiency with Microsoft Office (Word Excel, PowerPoint, And Database software) required
Experience working in an SAP ERP system preferred
5-8 years of experience in managing employees required

Revenue Accounting Supervisor Resume Examples & Samples

Work cross-functionally with other groups to foresee potential accounting issues and recommend practical solutions associated with contemplated business transactions
Supervise team of 3-4 general ledger accountants to achieve department goals and provide effective training/feedback
Monitor business activities on internal build billing and collections platform, ensure timely identification of accounting and financial reporting matters and review and post high quality accounting reconciliations and journal entries on a monthly basis
Work with management team to drive efficiencies and standardization in existing accounting processes
Assist in the reviewing of flux reviews of revenue transaction cycles and other transactions

Director, Revenue Accounting Resume Examples & Samples

Own the revenue cycle, including review of contracts to determine appropriate revenue recognition in accordance with current and emerging accounting guidance
Collaborate with Product, Engineering, and other functions across the organization to streamline revenue data
Manage Revenue Accounting team, including overseeing the credit, billing and collection function
Responsible for the monthly revenue close, ensuring timely reporting in multiple divisions across various foreign entities
Proactively research technical revenue issues and provide guidance on revenue questions related to new or non-standard contract terms, service offerings, and marketing programs
Ensure customer arrangements booked in the billing and other systems reflect revenue recognition requirements
Model revenue for new contracts per GAAP vs. revenue and cash flow per contract
Work with Sales and Legal teams to provide guidance on deal structure while maintaining adherence to revenue recognition policy and booking requirements
Serve as main point of contact for revenue inquiries during financial statement audits
8+ years of revenue recognition experience
Must be up-to-date with current revenue recognition laws and regulations
Must have experience building out billing and collections departments
Must have experience streamlining and automating processes
Big 4 Public Accounting and corporate experience preferred
CPA is a must
Excellent presentation and communication skills, including ability to explain complex technical subject matter to audience external to Accounting
Ability to work effectively across multiple teams at GA

Qr-finance Accountant Revenue Accounting Resume Examples & Samples

Cross checking daily systems reports
Cross checking daily cash sales against daily bank- in receipts
Daily booking of cash receipts in Oracle Customer Account and respective set off
Checking all supporting documents related to tickets issued on “Invoice” basis before passing to processing team
Checking all supporting documents related to expenses tickets
Assist with preparation of other reports provided to management
Dealing with customers with professionalism regarding credit card disputes
Dealing with outstation finance cells regarding recharge of various ticket-types
Checking statements to ensure all credit card sales are collected
Credit Card (including Amex ) sales/collections & set off
Checking unposted documents on E Travel on daily basis
Checking stock position on monthly basis
Posting monthly journal entries in Oracle to close AR
Verify entries allocation to the relevant Oracle account as per QR chart of accounts
Rising invoices for NON Ref tickets to make sure all transaction accounting is done in a correct way
Checking discounted tickets supporting documents to make sure all expenses and discount approved by management and supporting documents are available
Handle E-Travel related issues to make sure revenue is booked under correct account
Preparing AR monthly reconciliations to make sure there are no pending account
Auditing and verifying documents to make sure required approval is in place and all sales transactions are as per police
Research and reconcile all discrepancies to make sure there is no pending in accounting and no pending in office sales collection
Adherence to company policies & IAPs to insure policy follows in sales

Revenue Accounting Team Lead Resume Examples & Samples

Own the revenue cycle including review of contracts to determine appropriate revenue recognition in accordance with current and emerging accounting pronouncements
Analysis of worldwide projects details, provide guidance and work with Operations and Delivery teams
Review the Projects Module in oracle and ensure all Projects are correctly reflected
Responsible for the monthly revenue close, which includes review of transaction processing, preparation of journal entries and deferred revenue and accrued income account reconciliations and analysis of revenue and deferred revenue
Review customer arrangements and external communications for proper revenue recognition in accordance with company policy and revenue recognition accounting standards
Ensure financial systems are appropriate for tasks performed and are developed, tested and implemented appropriately

Director of Revenue Accounting Resume Examples & Samples

Key contributor to worldwide NetSuite system implementation, including enhancements to processes from key sub-systems (invoicing, billing, and customer relationship management)
Lead Revenue Accounting Team, including monthly close, account reconciliation and internal reporting
Strong partner with all areas involved in the revenue process, including sales operations, billing and collection, and information technology
Research accounting literature and apply technical standards to complex revenue transactions, including memorandums to support positions taken
Work with external auditors, and effectively and efficiently resolve any issues identified
Work closely with the Accounting team to design and monitor effectiveness of internal controls related to compliance with Sarbanes-Oxley
Bachelor’s degree required, MBA or Master’s Degree in Accounting preferred
Certified Public Accountant (CPA) credential required. Public company and Big 4 experience desired
Minimum eight years’ work experience, preferably in the technology sector, with prior management responsibility
Strong knowledge of technical GAAP and SEC reporting requirements; including expertise in revenue recognition, specifically ASC 605 and 606
A solid understanding of the concepts of internal control design and operational effectiveness
Excellent written and oral communication skills; must be able to communicate effectively with all levels of management
Superior organizational and process management complemented by strong attention to detail
Great problem solving and analytical skill to analyze information, draw conclusions and develop actionable recommendations
Must demonstrate excellent leadership skills and maintain the highest level of ethical standards
Capacity to promote ideas persuasively and influence without direct authority; work through conflicts, while building collegial working relationships

XTO Revenue Accounting Assistant Resume Examples & Samples

Requires 10-key by touch
Strong initiative and attention to detail
Able to multi-task and meet multiple deadlines
Good computer skills including Microsoft Office suite of products, primarily Excel
Strong customer services skills required

XTO Revenue Accounting Assistant Resume Examples & Samples

Required 10-key by touch
Strong ability to multi-task
Strong computer skills including the Microsoft Office suite of products, primarily Excel

Revenue Accounting Intern Resume Examples & Samples

Assist in the development and documentation of processes and policies
Assist with accounting/finance job duties which may include: review of accounting/financial statement schedules for accuracy and consistency, preparation of financial statements and footnotes, preparation or review of journal entries, assist with general ledger account reconciliations or supplier account reconciliations
Perform other general office and administrative tasks as required
Currently enrolled in an accredited university as an undergraduate or graduate student with interest in Accounting, Finance, or Business
Strong work ethic, initiative, and motivation
Ability to work under pressure and display flexibility and creativity
Comfortable in Microsoft Office Word, Excel and PowerPoint

Revenue Accounting Analyst Resume Examples & Samples

Management of the accounting and reconciliation of various receivables, liabilities, revenues, and claims related to the billing activity of the company
Monitoring daily cash activity for deductibles, premiums and other subscriber fees collected for domestic programs
Assisting in the compilation and presentation of daily subscriber account receivable and cash in transit information
Perform Root-Cause Analysis on E2E Subscriber Billing deviations
Summarize findings from data analysis and express in concise, clear and easily understandable statements
Perform data analysis on large data sets pulled from a variety of systems
Assisting in preparation of required journal entries and reconciliations during monthly close cycles
Aiding in the documentation of processes in compliance with various audit requirements and ensuring those processes are adhered to within department processes
This job description in no way states or implies that these are the only duties to be performed by this employee. He or she will be required to follow any other instructions and to perform any other duties as requested by his or her supervisor(s). This description is subject to review and modification at any time without notification

Revenue Accounting Resume Examples & Samples

Review legal contracts and determine proper billing method and revenue recognition
Set up and maintain projects in Oracle
Prepare invoices and support documents
Assist with client billing account reconciliations
Perform month-end close tasks associated with revenue recognition, including preparation of deferred revenue reconciliations, validating deferred/unbilled balance, and posting monthly revenue journal entries
Provide assistance with internal and external audit support
Perform ad-hoc projects as required.
AA Degree Required. BS in Accounting Preferred
Knowledge of billing, invoicing processes within a corporate accounting environment
Intermediate experience within corporate accounting environment a plus, preferably in the software or manufacturing industry
Demonstrates strong communication skills, both verbal and written with the ability to effectively interact with internal employees and clients holding a wide range of positions (clerks to middle/upper management)
Demonstrates ability to multi-task and work in a dynamic fast-paced environment
Demonstrates ability to work independently with minimal direction
Experience working with Oracle or other large-scale enterprise resource planning systems preferred

Revenue Accounting Director Resume Examples & Samples

Ensure robust operating procedures are in place to help manage current CSDM operations and also take it to next level
Roll out new functionality/processes and ensure any required change management activities are successfully completed in the shared service centers
Help develop process health metrics and KPIs to monitor the process and systems. Map these against industry best practice
Drive process improvements initiatives either through automation or eliminating non- valued activities in CSDM operations
Assist the Senior Operations Director with defining, testing and implementing the process and systems required to enable high quality level CSDM operations
Ensure solid controls are in place for CSDM to ensure accurate revenue recognition and invoicing occur and that the quality of data captured supports downstream areas
Identify where policy changes will move the process standardization, simplification and automation forwards, and work with Business Practices to implement
Partner with operational, business, IT, and other key stakeholders to successfully implement Oracle technology. Play an active role in the broader GPO/GFE community
Meet with strategic partners and customers as required to enable change management
Responsible for defining new processes for CSDM Operations and re-engineering/streamlining existing processes in liaison with Customer Data Operations teams and other Lines of Business i.e. Order Management, Deal Management, Sales Operations, Accounts Receivable, Tax, WWA&C
Coach the CSDM team on new processes and procedures
Own and maintain CSDM related documentation i.e. Desk Manuals, Web pages, Country exceptions
Communicate Oracle business practices to the CSDM organization and monitor process and approvals for full compliance
Coordinating User Acceptance Tests, driving automation, initiating, tracking and prioritizing bugs/enhancements for CSDM operations along with GPO
Responsible for any transition of new process to the CSDM
Provide guidance and best practice rules to resolve nonstandard, complex and critical issues
Collect, input, verify, correct, and analyze data to validate actual practice versus business objectives thus helping with internal audit parameters and defining scope for improvement
Drive standardization across the CSDM organization, aligning to CDO organization
12+ years’ experience in management/leadership roles including working within global teams
Strong program management skills with the ability to coordinate, manage and ensure the success of system and process improvements
Ability to deal with complexity, and move between the strategic and tactical aspects of this role
Proven Relationship Management skills to foster and maintain key relationships across LOB and within your own operation
Experience of working globally, with the ability to apply that experience in business solutions and issue resolution
Demonstrates empowerment for co-workers to enable growth and development within appropriate controls
Strong results oriented focus

Revenue Accounting Specialist Resume Examples & Samples

Apply and reconcile customer invoice payments in a timely manner
Analyze, investigate, and close payment deductions
Communicate with customers, brokers, carriers and field sales to obtain proper documentation necessary to approve or deny customer deductions
Identify and pursue resolution to customer trends that may result in unauthorized invoice deductions
Effectively identify and resolve customer issues preventing timely payment, which may include research within multiple systems/tools, examining historical data and payment history, collaborating with internal partners, and/or escalating within customer or client management
Maintain orderly and complete detailed documentation on all accounts and collection efforts
Analyze, coordinate, and implement projects designed to support department and/or key customer objectives
Maintain customer accruals
Reconcile daily cash receipts to bank statement to ensure accurate cash application
Performs other duties as assigned by the Accounts Receivable Manager

Revenue Accounting Specialist Resume Examples & Samples

Prepare monthly and quarterly revenue, deferred revenue, and accounts receivable reconciliations and analyses
Ensure revenue is recorded accurately and timely
Compile and review support for numerous revenue analysis
Ensure audit support is provided in an accurate and timely manner
Work closely with the Revenue Accounting team to improve processes and efficiency
Assist with creating and interpreting ad hoc financial analysis
Exposure to ERP systems & report generation tools
Experience creating and interpreting ad hoc financial analysis
Ability to research and resolve revenue related accounting issues
2+ years of Accounting experience
Accounting or Business Administration degree and 2 years of experience
Work well under pressure and deadlines
Effective communication skills to various levels of management a must
English (additional languages are welcome but not mandatory)

Accountant, Revenue Accounting Resume Examples & Samples

Prepares and maintains assigned balance sheet and income statement account analysis on a monthly basis
Prepares required adjusting journal entries as necessary
Core Competencies
Puts the Customer First: Has a relentless focus on the customer. Understands what the customer wants and how to best deliver the experience
Works Well with Others: Listens and communicates well with others within and outside of Starbucks. Creates a team environment that is positive and productive

Director of Revenue Accounting Resume Examples & Samples

Advanced technical knowledge of U.S. GAAP related to revenue recognition
Minimum of 5+ years progressive experience in accounting/revenue role with a combination of industry and public accounting experience, preferably in life sciences industry
CPA required with experience from Top 10 accounting firm
Proven problem solving and analytical skills, with attention to details
Ability to work collaboratively across departments
Advanced proficiency with Excel
Professional written and verbal communication and interpersonal skills
Adherence to deadlines and ability to multi-task
Ability to maintain a positive attitude in a fast paced environment
Knowledge of SAP and BPC is a strong plus

Senior Financial Analyst, Revenue Accounting Resume Examples & Samples

Process customer rebates
Prepare quarterly analysis of deferred revenue
Book journal entries and reconcile accounts
Performs other duties or special projects as requested
Minimum four to seven years of related Financial Analysis experience
Strong spreadsheet and database management skills
Must be proficient with MS Office Suite (e.g. Outlook, Excel and Word)
Must be detail oriented, able to multi-task
Must have flexibility in reacting to new situations, changing priorities, and adaptability for working in a
Deadline driven environment
Must be a self-starter; and a “hands-on” individual, who enjoys a challenge and is dedicated to getting the job done with minimal support and direction
Must have ability to understand GAAP revenue and accounting implications of various contract terms

Director of Revenue Accounting Resume Examples & Samples

Oversee order to cash activities and ensure that all processes are being followed in accordance with Sarbanes Oxley
Maintain global aging weekly, verify that progress is being made on accounts with delinquency, act as an escalation point with the customer and internal stakeholders
Review revenue recognition and adjustments to the general ledger monthly for accuracy
Work actively with external auditors to ensure that revenue recognition interpretations are consistent and compliant with GAAP
Provide leadership for Revenue Team as members strive to hit company and department KPI’s
Approve adjustments to the general ledger as needed
Explore and implement tools for continuous improvement
Follow all company guidelines in your employee and departmental handbooks. You are required understand 100% of their content
Bachelor’s degree in Business required, Accounting or Finance preferred
High level of organization
Outstanding problem solving and interpersonal skills necessary
Prior experience with AS400 or Mercury Gate a plus

100

Manager of Revenue Accounting & Analysis Resume Examples & Samples

Maintains a positive working relationship with our airline partners
Promotes collection of outstanding accounts receivable
Provides input to accounting policy evaluation
Performs ad hoc analysis and other duties as assigned
Fosters the Company’s core values and culture throughout the work environment
At least 7 years related accounting experience with proficiency with GAAP requirements
Advanced Microsoft Office skills
Ability to represent the Company among our airline partners

101

Reimbursement Specialist Reimbursement & Revenue Accounting Resume Examples & Samples

Data analysis and reporting
Billing/Collections Insurance
Claims Microsoft Office (Excel, Access, Word, Powerpoint)
Good communication skills (verbal and written) are essential

102

Revenue Accounting Supervisor Resume Examples & Samples

Operations Management
Provides expert business knowledge support to team on queries globally from customers/business partners
Mentoring and Grooming Talent
Placing review mechanism in place for operations and people assessments
Leading by example shouldering and displaying Oracle Business Values
An ardent motivator
Flexible to align self with shift requirements in sync to the organizational requirement

103

Revenue Accounting Specialist Resume Examples & Samples

Reviews and applies daily miscellaneous cash, including journal entries preparation
Runs daily/weekly download reports, i.e. claims, CPI/GAP, etc. Files download batches once reviewed and approved
Runs administrative fee reports, carrier reports, and applies payments. Includes journal entries preparation
Reviews and applies daily/monthly credit card information, including journal entries preparation
Reviews and posts daily CPI premiums
Reviews and posts daily GAP premiums

104

Director, Revenue Accounting Resume Examples & Samples

Lead and manage revenue accounting execution teams in day-to-day revenue recognition accounting and reporting
Manage monthly revenue accounting closes in coordination with corporate consolidation team according to the close calendar
Coordinate revenues accounting system improvements partnering with vendor, IT group as well as other teams
Perform reviews throughout the revenue accounting process to ensure final output in line with internal and external accounting and reporting requirements
Communicate with stakeholders from business unit finance team members to senior finance executives
Complete our internal controls and SOX requirements in relation revenues accounting and reporting
Participate as a key stakeholder in relevant Oracle-related activities such as changes to accounts receivable, inventory, as well as usage of revenues related chart of accounts, or any program relating to inventor cost of sales activities
Perform ad-hoc management related requests and analysis
Strong analytical skills and critical thinking while attentive to details
Fast and willingness to learn new business / accounting models
Teamwork and collaborative partners management with good interpersonal skills
Strong communication and presentation skills - verbal, written and schedules
Planning, priority-setting and multi-tasking; and
Managing others, coaching & development

105

Revenue Accounting Specialist Resume Examples & Samples

Reports brand sales totals to a variety of partners
Records journal entries for various sales and tender accounts
Reconciles several accounts such as Lottery, Credit Card and Employee sales
Performs departmental quality audits and reports all findings to management
Sets up credit card merchant accounts and related mapping
Provides support to Revenue Accounting Analyst and department manager on various projects and assists with data gathering, research and testing
Requires a High School diploma or general education development (GED) diploma; Associate's degree from two-year college or university preferred
Requires a solid knowledge of Microsoft Excel; Solid knowledge of PeopleSoft Financials preferred
Requires the ability to speak, read and comprehend instructions, short correspondence and policy documents, as well as converse comfortably with individuals
At least 1 year of experience in accounting preferred

106

Associate, Revenue Accounting Resume Examples & Samples

60% Month End Close for Revenue-related Accounts
Perform preparation and / or critical review of account reconciliations on a monthly basis; and
25% Audit and Compliance
Work closely with internal and external auditors during quarterly reviews and annual audit
Ad hoc projects to be determined as they arise (e.g., adoption of new accounting standards, critical reviews of current processes, acquisitions and integration of subsidiary processes, evaluation of new client-facing initiatives, etc.)
Strong desire to learn and grow as a member of a team

107

Senior Associate, Revenue Accounting Resume Examples & Samples

40% Month End Close for Revenue-related Accounts
Responsible to perform month-end general ledger close for revenue and related accounts
35% Special Projects
15% Audit and Compliance
Maintain current and assisting in creating new or refining existing revenue related internal controls, as needed; and
Maintain appropriate documentation of effective execution of internal controls
10% Monitor & Analyze Trends & Processes Impacting Revenue
Examples include: monitoring credit memo activity to ensure applicable application and for trends that may have potential impacts to revenue recognition
Ensure all non-standard entries and processes are appropriately captured in the most efficient and effective manner, including acquired subsidiary revenues and new service offerings; and
Detailed review of accounts receivable, deferred revenue, and other balances to ensure timely considerations of unusual and / or stale activity
Bachelor’s degree or higher in Accounting or Finance
Public accounting experience [strongly preferred]
Proficiency in U.S. GAAP and SOX 404 controls
Demonstrated history of keen judgment and exemplary ethics and integrity
Must be able to adapt and be agile to an evolving, rapidly growing company environment
Strong computer literacy skills, including Microsoft Excel and willingness to learn other accounting-based systems

108

Director, Revenue Accounting Resume Examples & Samples

Oversees the North America Revenue Accounting function and related cost deferrals, account reconciliation and reporting
Works with SEC reporting team to provide analysis to support the preparation of quarterly and annual reports
Serve as an internal technical accounting expert for revenue accounting, Implementing timely reporting and process improvements based upon industry trends, authoritative literature and business objectives
Monitor relevant US GAAP and SEC developments to ensure revenue recognition policies and procedures are in compliance
Manage the revenue team in the review of contracts and sales orders to assess proper revenue recognition treatment
Manage the monthly close process related to revenue including the timely completion of close items and analytical review
Work closely with all areas involved in the revenue process, including sales operations, billing and collection, and information technology to improve system processes and reporting outputs
Ensures that the revenue accounting system operates as required. Involved in validating/designing suggested changes to ensure accounting requirements continue to be met
Help to develop trainings on revenue recognition rules, policies and practices to present to Sales, Finance and other departments within the organization
Participate in monthly revenue forecast procedures
Coordinates work relating to both internal and external audits. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from any audit findings
Manages and oversee the application the Company’s revenue policies, practices and procedures and ensure compliance with internal control over financial reporting (S-Ox 404)
Ensures that company financial records, under responsibility, are maintained in compliance with company policies and US GAAP. Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure this compliance
Ensures that the revenue accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities, noted above
Provide day-to-day and longer term strategic leadership and continued development to a global team of accounting professionals to facilitate prioritization of work load, on the job training, and the free exchange of ideas
Responsible for recruiting, coaching, and evaluating these associates in a team environment
Communicates effectively and build strong relationships throughout the organization
Proactively initiates business process improvements
Certified Public Accountant (CPA) credential required
Minimum eight years' work experience, preferably in the technology sector, with prior management responsibility
Revenue accounting leadership experience within a multinational business
Strong technical knowledge of US GAAP, internal controls and financial reporting
Strong communication skills; creates an atmosphere in which timely information flows smoothly through the organization
Strong analytical and problem solving skills; able to clearly and concisely summarize large volumes of complex information, draw conclusions and develop actionable recommendations
Demonstrated experience collaborating cross functionally and within finance on complex matters and projects
Advanced time-management skills to handle multiple deliverables simultaneously in a fast-paced, high-growth and rapidly changing environment
Proven ability to learn complex processes quickly and take on new tasks including leading projects, while also managing recurring functions
Active learner -- able to enhance personal, professional and business growth through new knowledge and experiences; pushes the organization to learn from other industries’ standards and practices
Prior experience utilizing an offshore center of excellence to support US GAAP accounting and reconciliations
Strong business acumen and leadership skills
Desire and ability to lead, mentor and develop staff
Public company and/or Big 4 auditing experience desired
Knowledge of Oracle 11i, RevPro, Blackline preferred

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Revenue Accounting Resume Samples

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Manager, Complex Revenue Accounting Resume Examples & Samples

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Revenue Accounting Analyst Resume Examples & Samples

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VP-dni Revenue Accounting Resume Examples & Samples

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Revenue Accounting Supervisor Resume Examples & Samples

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Revenue Accounting Analyst Resume Examples & Samples

Revenue Accounting Analyst Resume Examples & Samples

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Senior Revenue Accounting Analyst Resume Examples & Samples

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Revenue Accounting Supervisor Resume Examples & Samples

Revenue Accounting Supervisor Resume Examples & Samples

Revenue Accounting Supervisor Resume Examples & Samples

Analyst Cargo Revenue Accounting Resume Examples & Samples

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Director Revenue Accounting Resume Examples & Samples

Director, Revenue Accounting Resume Examples & Samples

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Manager of Revenue Accounting Resume Examples & Samples

Supervisor Cargo Revenue Accounting Resume Examples & Samples

Specialist Revenue Accounting Resume Examples & Samples

Revenue Accounting Supervisor Resume Examples & Samples

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