Accounting Analyst (Invoicing & Revenue Recognition) Job at NTT DATA

Accounting Analyst

We are looking for a Financial Accountant to join our dynamic and international ...

Location

Mexico , Mexico City

Salary:

Not provided

Aurora Energy Research

Expiration Date

Until further notice

Requirements

English speaking proficiency (C1 level or above)
Degree educated or Part Qualified (Finalist) Accountant – AAT/ACCA/CIMA/ACA
Strong Excel, Word, and MS Outlook skills
A highly motivated individual with the ability to work proactively and independently
Good written and verbal communication skills across functions
Strong attention to detail
Ability to identify errors and solve problems
Ability to prioritize work
Ability to maintain confidentiality
Ability to multitask

Job Responsibility

Daily interaction with US/Canada teams
Work with financial accountant and other team members to successfully carry out various accounting duties
Post client payments to GL
Post employees’ expense reimbursements to the GL
Analyse prepaid expenses and post general journal entries
Assist with month-end close activities
Knowledge of accounts receivable and accounts payable
Maintain vendor records
Weekly collection outreach to past due clients
Issue invoices to customers

Fulltime

Revenue Analyst

We are looking for a Revenue Analyst to support invoicing, cash application, col...

Location

United States , Harrisonburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in revenue analysis, billing, accounts receivable, or a closely related finance function
Working knowledge of revenue recognition principles and financial reporting processes tied to customer invoicing and collections
Strong analytical skills with the ability to review revenue activity, identify discrepancies, and interpret receivable trends
High level of accuracy and attention to detail when handling pricing, payment application, tax treatment, and commission calculations
Ability to investigate issues independently and collaborate effectively with sales, finance, and customer contacts to resolve disputes
Proficiency with spreadsheets and financial systems used for billing, reporting, reconciliation, and account tracking
Clear written and verbal communication skills, including the ability to explain aging, deduction, and collection issues to leadership
Familiarity with coding principles or classification-related processes is helpful in environments where revenue data must be reviewed and validated

Job Responsibility

Prepare and issue customer invoices on schedule, ensuring billing reflects agreed shipment terms, approved pricing, discounts, and applicable tax rules
Maintain accurate customer account records by reviewing billing activity, correcting discrepancies, and resolving invoice-related questions in a timely manner
Apply incoming payments to the correct accounts promptly, research exceptions such as short payments or unapplied funds, and coordinate follow-up actions to close outstanding issues
Work with internal stakeholders and customers through finance portals and related channels to document disputes, support shortage claims, and track payment resolutions
Monitor deductions and chargebacks, investigate underlying causes, and partner across departments to resolve disputes and reduce repeat issues
Calculate monthly commission payouts for brokers and sales partners, verify results against established agreements, and maintain supporting documentation and reporting
Produce aging reports and track accounts receivable activity daily, highlighting invoices that may present collection risk and preparing updates for leadership as needed
Analyze customer payment patterns, credit exposure, and key receivable metrics to identify risks and recommend actions that improve collections and cash flow forecasting
Support management with insights on payment terms, credit practices, and collection strategies that help strengthen working capital performance

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Junior Accounting Analyst

We are seeking a motivated and detail-oriented Junior Accounting Analyst with a ...

Location

United States , Concord

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
0–2 years of experience in accounts receivable, billing, or accounting support
Basic understanding of GAAP and revenue recognition principles
Proficiency in Microsoft Excel (pivot tables, lookups, basic formulas)
Strong attention to detail and ability to manage multiple priorities
Comfortable communicating with customers and internal teams

Job Responsibility

Generate and issue customer invoices accurately and in a timely manner
Post and reconcile daily cash receipts, including ACH, wire, and check payments
Apply payments to customer accounts and resolve unapplied cash
Monitor aging reports and follow up on past-due balances
Assist with collections efforts, including customer outreach via email and phone
Investigate and resolve billing discrepancies, short payments, and disputes
Maintain accurate customer account records and update billing information as needed
Support credit reviews and new customer setup

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounting Analyst

This role is responsible for analysis and accounting of financial instruments an...

Location

India , Mumbai

Salary:

Not provided

Puma Energy

Expiration Date

Until further notice

Requirements

Clear understanding of IFRS and accounting principles and ability to apply the same
Highly developed communication skills and experience of operating in an international environment, preferably from working for an international company
Comfortable to liaise with non-accounting staff at all levels on a routine basis
Self-motivated with a mature attitude
Able to work independently in a professional manner and maintain high standards of integrity
Ability to question and challenge the existing processes, with a view to creating reporting efficiencies and improvements
International outlook
Able to cope with working with staff in different offices worldwide
Drive and determination to obtain understanding of complex, business-driven transactions and report these accurately according to the appropriate accounting standards
Can work with various data sets and comfortable using various systems

Job Responsibility

Reconcile trade information between the various trading systems and the accounting system
Work closely with the Front/Mid Office in a fast-moving business where inherent risk must be mitigated by implementing effective controls
Raising of Sales Invoices and booking Purchase invoices
Review of trial balance and analyses / commentary of major movements
Perform revenue recognition checks to ensure compliance with accounting standard
Preparation & posting of various journals for month end process like prepayment, reclassifications etc
Evaluate accounting of various physical and derivative positions and determine application of hedge accounting where appropriate
Identify and review areas of required grossing up or netting of the balance sheet and ensure the same is applied per accounting standards
Prepare disclosure schedule / audit documentation and liaise with external auditors
Partnering on various accounting projects in related accounting areas

Fulltime

Accounting Analyst

Join Our Client's Team as an Accounting Analyst Our client is seeking dynamic Ac...

Location

United States , Costa Mesa

Salary:

54.00 - 58.00 USD / Hour

Onward Search

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
2-5 years of experience in accounting, revenue operations, billing, or contract review
Proficiency in interpreting legal and financial contract language
Strong analytical skills and attention to detail
Ability to communicate complex concepts clearly to non-finance partners

Job Responsibility

Analyze sales contracts and related documents to comprehend pricing, billing terms, and revenue recognition implications
Convert contract terms into clear accounting and billing instructions, adhering to company policies and accounting standards
Collaborate with Client Care and Billing teams to ensure accurate contract setup in billing systems and timely invoice issuance
Maintain alignment between revenue recognition profiles and billing setups
Identify and resolve discrepancies between contract terms, billing schedules, and invoicing outcomes
Work cross-functionally with Sales, Legal, Deal Desk, and Finance to clarify contract language and address complex deal structures
Support month-end and quarter-end close activities related to revenue and billing adjustments
Assist with audits by providing contract analysis and documentation
Document contract review conclusions and maintain organized records for compliance

What we offer

medical, dental, and vision insurance
401(k) retirement plan

Revenue Analyst

The Revenue Analyst is responsible for analyzing, forecasting, and reporting rev...

Location

United States , Portland

Salary:

Not provided

Tyfone

Expiration Date

Until further notice

Requirements

3–5 years of experience in Finance, Accounting, FP&A, Revenue Operations, or similar
Strong understanding of A/R processes, revenue drivers, and revenue recognition basics
Experience with AI tools, automation workflows, or process optimization preferred
Advanced Excel/Google Sheets skills
BI tools preferred
Experience with CRM/ERP systems including Salesforce or NetSuite
Strong communication and cross-functional partnership skills
Ability to manage multiple priorities in a fast-paced environment

Job Responsibility

Own the end-to-end analysis of monthly, quarterly, and annual revenue actuals across all Tyfone Group entities
Reconcile A/R balances, investigate variances, and identify delinquencies or billing issues
Partner with billing and accounting teams to ensure accurate invoicing, contract alignment, and revenue recognition
Monitor aging reports, DSO trends, and support collection efforts as necessary
Support month-end close through schedules, accruals, and revenue-related journal entries
Develop and maintain revenue forecasts using historical trends, pipeline insights, and cross-functional data
Support the annual budgeting process and long-range planning for all Tyfone Group entities
Provide variance analysis, commentary, and recommendations to leadership
Collaborate closely with Sales to understand pipeline changes, pricing impacts, contract terms, and renewal timing
Partner with Marketing on campaign ROI, funnel analytics, and customer cohort behavior

Billing Officer

Process client invoices accurately and efficiently across defined Lines of Busin...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience)
2-4 years billing, accounts receivable, or finance operations experience
Strong understanding of invoicing processes, pricing models, and contract terms
SAP FI/AR experience preferred
High attention to detail and accuracy

Job Responsibility

Process client invoices accurately and efficiently across defined Lines of Business (LoB) ensuring compliance with contractual terms, pricing models, and quality standards
Deliver timely invoices supporting revenue recognition and client satisfaction
Generate invoices in SAP based on billing data submitted by LoB operations teams
Validate data completeness and accuracy before invoice creation (client info, pricing, quantities, dates)
Apply appropriate pricing models (fixed-fee, variable, basis points, T&E, complex) per contract terms
Process monthly, quarterly, half-yearly, and annual billing cycles per schedule
Handle advance and arrears billing according to contract terms
Ensure invoice delivery within cycle time SLA
Perform self-review checks before invoice finalization (pricing accuracy, tax compliance, formatting)
Adhere to billing SOPs and quality standards

What we offer

Support for professional accreditations
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

Billing Analyst

We are looking for a detail-oriented Billing Analyst to support project financia...

Location

United States , Agoura Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in billing, accounts payable, and accounts receivable within a project-based or construction environment
Working knowledge of cost-plus billing practices, retention tracking, revenue recognition concepts, and project financial documentation
Proficiency with Procore, QuickBooks Online, and Microsoft Excel, including formula-based analysis
Ability to review contracts and translate billing terms, cost structures, and compliance requirements into accurate project setup
Strong attention to detail with the ability to identify inconsistencies in coding, documentation, and financial records
Effective communication skills for coordinating with project managers, vendors, and clients regarding invoices, payments, and supporting materials
Capability to manage multiple deadlines, maintain organized records, and support monthly close and reporting activities

Job Responsibility

Examine contract documents, billing terms, retention provisions, and related requirements to establish projects accurately at the outset
Configure project records in QuickBooks Online and Procore with the appropriate cost structure, markup logic, and billing framework for reliable reporting
Record and maintain current project cost activity by reviewing invoices, subcontractor charges, employee reimbursements, and card transactions for proper coding and approval
Investigate cost discrepancies, unsupported expenses, and coding errors, then collaborate with internal teams and vendors to resolve issues promptly
Process project payables and coordinate payment timing based on contractual obligations, approval workflows, and operational priorities
Prepare monthly client invoices for cost-plus projects, ensuring supporting documentation, approved changes, reimbursable items, and retention amounts are complete and accurate
Monitor budgets, labor usage, and overall project spending to highlight emerging overruns and assist project managers with financial adjustments and change order support
Track change orders through each stage, confirm documentation is complete, and ensure approved amounts are reflected in billing and project financial records
Assist with month-end close by reconciling costs, receivables, billings, and retention balances while preparing project-level reporting and journal entry support

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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Accounting Analyst (Invoicing & Revenue Recognition)

Job Description

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