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Client in Plano seeking a contract-to-hire Revenue Staff Accountant to add to their growing team. This is a hybrid opportunity and this candidate must have strong collections and A/R experience as well as advanced Excel skills.
Job Responsibility:
Generate and submit invoices in accordance with customer requirements and policies
Research and resolve payment discrepancies
Review and analyze customer contracts
Prepare and maintain deferred revenue and revenue recognition schedules in accordance with U.S. GAAP
Pursue collection of outstanding accounts receivable balances and recommend reserves write-offs
Prepare invoice adjustments, credit memos, debit memos, refunds, and related journal entries
Complete the monthly financial statement close for accounts receivable and revenue accounting
Prepare account reconciliations and resolve reconciling differences
Establish and maintain effective working relationships with customers and other departments
Crosstrain Accounting Clerks and other team members as needed
Perform other duties to support the Revenue and Accounts Receivable team
Ensure compliance with internal controls and company policies
Drive process improvements for quality and efficiency, and identify cost-saving opportunities
Requirements:
2+ years of revenue accounting experience
Working knowledge of revenue recognition
Understanding of U.S. GAAP accounting principles
Strong project management, communication, problem-solving, analytical skills, and team player
Professionalism and assertiveness in customer communication
Excellent attention to detail
Ability to work independently and adapt to a fast-changing environment
Intermediate Microsoft Excel skills (e.g., XLOOKUP, VLOOKUP, PivotTable, INDEX MATCH)
Bachelor's degree
Nice to have:
2+ years of accounts receivable and / or revenue accounting experience
Experience in Mobile Internet, e-commerce, digital advertising, telecommunications, or Wi-Fi industries is desirable
Experience with Oracle Fusion preferred
Active or inactive U.S. CPA a plus
What we offer:
medical, vision, dental, and life and disability insurance