Revenue Accountant

  •  

Southlake, TX

Industry: IT Consulting/Services

  •  

11 - 15 years

Posted 356 days ago

  by    Cynet EngineeringTeam

We are looking for ?Revenue Accountant for our client in Southlake, TX

Job Title: ?Revenue Accountant

Job Location: Southlake, TX

Job Type: Contract – 12 Months / Contract to Hire / Direct Hire

Job Description:

GENERAL DESCRIPTION:

  • Under general direction, responsible for developing, implementing and/or maintaining one or a combination of complex general accounting systems.
  • Prepares journal entries, maintains and reconciles ledger accounts.
  • Provides record of assets, liabilities and otherfinancial transactions.
  • Balances books periodically and prepares profit and loss, income and balance sheet statements.
  • Maintains receipts and disbursement reports.
  • May prepare federal, state, and local reports and tax returns.
  • May interpret reports and records for managers.
  • Analyze general ledger accounts and resolve issues.
  • Resolve complex accounting issues and special projects.
  • Record monthly accruals, post other journal entries, review bank account reconciliations and complete month end close process. Prepare account reconciliations.
  • Job may provide functional advice or training to less experienced accountant jobs.
  • Conducting and documenting basic to moderate financial analysis
  • Evaluating product/service agreement analyses and applying accounting guidance under U.S. GAAP and company policy
  • Reviewing contracts for accurate revenue recognition
  • Assisting with month end close journal entries and account reconciliations to the Airline Solutions segment
  • Complying with internal controls under SOX404 by ensuring internal controls are performed, documented and operating effectively on a timely basis
  • Determining revenue allocations and preparing revenue schedules
  • Assisting with various special projects as needed

EDUCATION:

  • Bachelor's degree or equivalent required, Master's degreepreferred.

EXPERIENCE:

  • ?10+?years’ experience.
  • Proficient in SAP, Microsoft Excel and Word.
  • Excellent written and verbal communication skills; ability to handle multiple projects simultaneously.
  • Experience working in revenue recognition, schedule maintenance in ERP, price/ rate setting in the system