Staff Accountant – Revenue Accounting
United States, CanadaFull-TimeStaff
Salary not disclosed
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Job Details
- Experience
- 1-2 years
- Required Skills
- Microsoft Excel
Requirements
- Bachelor’s degree in accounting or finance required.
- 1-2 years of accounting experience is preferred but will consider entry-level candidates.
- Strong understanding of GAAP and revenue-related accounting concepts.
- Advanced Microsoft Excel skills (pivot tables, lookups, large data manipulation, etc.).
- Experience working with ERP systems and accounting software preferred.
- Strong attention to detail and ability to manage multiple priorities.
- Excellent analytical and problem-solving skills.
- Strong communication skills and ability to collaborate across teams.
- Experience with cash application or accounts receivable processes.
- Ability to analyze large data sets and identify trends or anomalies.
- Experience improving accounting processes and documentation.
- Experience using AI finance-related tools a plus
Responsibilities
- Record and reconcile revenue and (COGS) transactions in the general ledger.
- Process and apply customer payments and investigate discrepancies or unapplied cash.
- Prepare journal entries, account reconciliations, and supporting schedules related to revenue and COGS.
- Reconcile sub-ledgers to the general ledger and resolve variances.
- Support the month-end and quarter-end close process for revenue and related accounts.
- Maintain accurate documentation and audit trails for revenue-related transactions.
- Assist with audit requests and provide supporting documentation as needed.
- Develop and maintain Excel-based reports and reconciliations to support revenue operations.
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