Developing and reviewing the procedures for analyzing accounting data entered into accounting software program. We've condensed their insights into this step-by-step checklist, and packed it with insider tools and strategies you won't get anywhere else. 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. Unquestioned integrity in the application of such standards, Strong business acumen and judgment. The MBA is a key differentiator. 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. It's working wonderfully. 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, A team of resources to assist with training and career development, Broad knowledge of cross-functional initiatives, experience and career contacts, Opportunities to interact with the executive leadership team through program events, Journal entry creation, input and validation, 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, 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), 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, Actively participate in the monthly close process with the accounting team, Actively participate in the implementation of revenue accounting systems and processes, Minimum Bachelors degree (or higher) in Accounting, 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, 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, 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, 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 Teams 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, 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 participate and contribute in organization initiatives, 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. Work with Sales and Operations on accounting determinations, Analyze revenue results on a monthly basis, Prepare or review appropriate revenue disclosures for SEC reporting purposes, Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls, Utilize excellent verbal and written communication skills to work with internal and external stakeholders, Assist in the implementation of the new revenue recognition accounting standard, Rely on experience and judgment to plan and accomplish goals, Potential to serve as a senior resource overseeing other Revenue Associates, Undergraduate degree in Accounting required, 4+ years of experience in a related accounting role, Full proficiency in Excel beyond basic use (pivots, v-lookups, etc. Boost your career in just 5 minutes a week. Skills shown on example resumes of Revenue Accountants include setting up, maintaining, and preparing all records for 1099s, identifying and processing $300,000 plus of undistributed revenue, and processing monthly non-operated well volumes for accruals. Revenue Accountants are present in any type of business that processes sales and service revenue, so you may need to undergo industry-specific training. Responsible for revenue recognition for both U.S and Foreign offices within the organization. / B.S.) 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, 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, Revenuerecognition, Ad Sales Accounting or Agency accounting experience a majorplus, 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, Foster and develop a culture of teamwork, employee development and accountability. I realized I was making so many mistakes on my profile that I've now fixed. Skills : MS Office (Word, Excel, Access, PowerPoint), MS Project, Great Plains, QuickBooks, Certus, Microsoft Visio, Monarch, JD Edwards, EPIC, COGNOS, TM1, PIVOT Tables, VLOOKUP &other Complex Formulae MINITAB, SAP, Hyperion Retrieve, Hyperion Enterprise, Lotus Notes, Turbo Tax, Outlook. Revenue accountants are responsible for ensuring that an organization's revenue is accurately accounted for. Position Summary: Lead and coach the Ophthalmology revenue accounting team, manage and complete a timely month-end close, review journal entries and reconciliations for . Liaison between finance and fundraising technology & operations departments to ensure records are received from theexternal source and ensure proper coding of all cash receipts. Experience with NetSuite, or an equivalent accounting system; and, Experience with Saleforce.com or an equivalent CRM system, Responsible for the accounting and reporting of the companys revenue, Develops and maintains thorough accounting procedures and controls, Researches and identifies revenue related issues; recommends improvements to the existing processes and procedures, Monitors the premium revenue system interface journal entries and prepare manual entries to account for non-system and accrual transactions, Prepares assigned account reconciliations and performs premium AR and revenue fluctuations analysis, Verifies summaries of transactions, identifies and researches discrepancies, makes corrections and recommends improvements, Prepares detail write-ups to supplement findings and conclusions, Responsible for high-level projects such as system implementations, process documentation, etc, Prepares for and participate in internal and external audits, Interacts with internal and external parties on finance and accounting related issues, Keeps manager informed of any potential issues, liabilities or opportunities as they arise, Typically requires a Bachelor's degree in accounting, Typically requires five to seven years of experience in accounting or related business field, Strong analytical and problem-solving skills to quickly analyze and resolve complex accounting issues, Proficiency in Microsoft Excel and MS Access, Learning agility: must be open to learning new concepts, and must be able to grasp the concepts and implement new concepts into current processes and procedures, Communication: proficient in written communication skills and strong verbal communication skills required; position will need to communicate regularly with Business Units and Premium Billing department, Assist in reviewing customer contracts for any revenue recognition issues for software subscription and consulting contracts, Maintain deferred revenue schedules by adding new contracts or adjusting existing contracts and provide review in the work of other revenue accountants, Lead the monthly, quarterly and annual close process of trending and analytics by comparing actual revenue figures with forecasted amounts as well as prior periods and report findings for reporting and audit purposes, Assist with the implementation of the new revenue guidance, Help lead interim and year end audit requests, Bachelors degree in Accounting, Finance or related area required, 3 years related minimum experience required, General ledger accounting systems such as Workday, Preparing and posting standard, non-standard and adjusting journal entries, Preparing supporting schedules and account reconciliations on balance sheet and income statement line items, Experience in dealing with multiple internal departments (such as FP&A and business units) to provide excellent customer service, Revenue recognition experience (particularly in the areas of software subscription and consulting services, Knowledge of SOX requirements and audit of public companies, Experience interpreting contracts to develop billing and revenue recognition schedules, Working with medium to large public companies, Experience in dealing with internal and external auditors preferred, CPA license or CPA Candidate strongly desired, Working knowledge of generally accepted accounting principles and the monthly financial close process, A high degree of accountability, responsibility and attention to detail are required, as well as a demonstrated ability to work within a complex entity structure (multi-entity, multi-site) organization, Ability to prioritize and organize multiple tasks and deadlines with little supervision. 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