Revenue and Accounts Receivable Accountant

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Requirements:

• Bachelor’s degree in accounting, finance, or a related field.
• Proven 3+ experience in revenue management and accounts receivable role.
• Strong attention to detail.
• Solid understanding of accounting principles, particularly as they relate to revenue.
• Ability to work collaboratively with internal teams and external customers.
• Good technical skills (Excel proficient, Google Sheets).
• Flexible and quick learner.

Responsibilities:

• Accurately record all sales and revenue transactions in compliance with relevant accounting standards (US GAAP) in the ERP system NetSuite.
• Ensure proper recognition of revenue across different streams, including subscriptions, services, and product sales.
• Track and apply customer payments in the accounting system, ensuring accurate allocation to revenue accounts.
• Monitor and reconcile deferred revenue balances and accounts receivable in multiple currencies.
• Collaborate with the billing team to ensure invoices reflect accurate revenue amounts and terms.
• Follow up on overdue payments and resolve payment discrepancies.
• Process and track refunds and credit notes per company policy.
• Monitor and identify overdue accounts that may need to be classified as bad debts.
• Collaborate with the general ledger team for timely monthly closings.
• Prepare monthly revenue and accounts receivable aging reports.
• Assist with audit-related queries.
• Participate in system integration processes related to Revenue management and Account Receivables.