This involves correcting any processing errors in the system, Ensure Professional Services Engagements and Services Credits are accurately set-up in the system and work closely with Sales Operations team for inquires and issues, Perform the monthly close tasks associated with revenue including the preparation of various reconciliations, deferred revenue roll forward, monthly revenue journal entries and monthly revenue related analysis, Assist in process improvements to further streamline revenue tasks and shorten revenue close calendar, Participate in month end close activities, including the preparation and review of journals, and review of month-end results against forecast, Prepare and review monthly reconciliations of Balance Sheet accounts, Reconcile intercompany accounts to ensure elimination upon consolidation, Assist in reviewing and updating accounting and internal control procedures, Assist with the year-end international and domestic audits (information gathering and financial statement preparation), Assist with the information gathering and reporting of both international and domestic tax returns, Assist and lead other special projects as required, Responsible for directly managing revenue accounting operations, and review of global revenue, deferred revenue, journals and accounts reconciliation in accordance with GAAP, Review and interpret terms and conditions of revenue contracts, being able to confirm validity and accuracy of associated billing, Design and implementation of accounting policies, workflows and cash reconciliation, Liaison with key business partners on policies, processes and programs, for example, Legal, Sales, FP&A, Billing & Collections and the General Accounting Team, Ability to work under pressure in a fast-paced environment, with little supervision, Ability to multi-task and shift gears when necessary, while still meeting deadlines, Ability to co-ordinate and lead special projects as required, developing a project plan and managing multiple business stakeholders to accomplish a common goal, Great written and verbal communication skills, with an emphasis on providing timely and satisfactory responses, Detail-oriented while still understanding the big picture, Solid understanding of GAAP with the ability and desire to research accounting rules, Experience preparing and submitting tax returns, 3+ years of public accounting experience preferred but not required, Must have 2+ years of private accounting experience (small/mid sized company), Start-up experience preferred but not required, At least 5 years of progressive accounting required, International accounting experience preferred but not required, Business/Finance degree, Part-Qualified (ACCA, CIMA etc), Relevant Revenue or Analysis experience (we will welcome the right candidate even with only Analysis experience), Ability to work to tight deadlines with an absolute commitment to accuracy, Demonstrate an ability to manage own work in an efficient manner and to work with a high degree of own initiative, Ownership of assigned airline contracts, related to revenue recognition, revenue shares, billing, payables, and all other financial aspects to ensure proper accounting, billing and partner liabilities treatment, Experience interpreting complex legal contracts and applying accounting concepts, Work with IT departments to insure proper definition/scope of revenue stream/revenue payable requirements, Responsible for recording and understanding revenue related to Multiple Element Arrangements, per Accounting Codification Standards Section 605, as required by various airlines and contracts, Active role with the implementation of the new revenue recognition standard (Topic 606), Assist with the design and documentation of algorithms for revenue recognition and revenue related payables related to assigned airline(s), Prepare journal entries and analysis in the month end close process, including reconciling data points along the revenue stream and revenue accruals, Reconcile the revenue sub-ledgers and G/L accounts as well as preparation of monthly revenue reports, Ensure accuracy of billing for equipment and maintenance items, as well as sponsorship, advertising and e-commerce campaigns, as needed, Accountable for the payment from/to assigned airlines, liaison with airline and internal account teams, Monitor AR for assigned customers for potential collection issues of assigned airlines and other customer, Perform business process improvements including SOX considerations, Collaborate cross-functionally to drive change, process improvements, and various deliverables needed to sustain tasks, Assist in the quarterly and year-end audit, Bachelors degree in Accounting, 5 plus years of accounting experience, Experience with billing systems/revenue processes, Experience with revenue recognition technical literature and interpretation, Experience documenting accounting policies and processes, Experience assessing risk and developing mitigating controls, Experience with credit card clearing and merchant accounts preferred, Proficient in MS Office (Access, Excel, Outlook, Power Point, Visio and Word), ERP systems, preferably Microsoft Dynamics Nav, Excellent organization skills, and managing multiple priorities, Must be productive in a high demand, fast paced environment, Working experience with US GAAP, including Software Revenue Recognition (SOP 97 and EITF 08-01) and Multiple Element Arrangements, Knowledge of ASC 606 Contracts with Customers and impacts to Software Accounting, Experience applying accounting rules to contracts, Experience analyzing, reviewing, and determining journal entries, Hard worker, detail oriented, and high level of accuracy, Qualified / Licensed Accountant, CPA, CA preferred five years of experience, Experience analyzing data and performing studies, such as VSOE analysis, Experience preparing and reviewing reconciliations, Experience performing variance reviews and forecasting, Experience working with non-accounting personnel, such as sales operations, Big four accounting firm experience would be an asset, Analyze and report on donations and ticket revenue. Skills : Accounting, MySQL, Oracle, Microsoft Office, Forecasting, Budgeting, Account Reconciliation, Variance Analysis, Process Improvement. - Ashley B. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. The position will be responsible for reviewing revenue transactions and ensuring that revenue is recognized in accordance to generally accepted accounting principles. Employment History: resources for "revenue accountant resume". Assisting with preparation of audit and form 990 schedules and selections, as necessary. ), Strong desire to learn and grow as a member of a team, 40% Month End Close for Revenue-related Accounts, Responsible to perform month-end general ledger close for revenue and related accounts, Maintain current and assisting in creating new or refining existing revenue related internal controls, as needed; and, Maintain appropriate documentation of effective execution of internal controls, 10% Monitor & Analyze Trends & Processes Impacting Revenue, Examples include: monitoring credit memo activity to ensure applicable application and for trends that may have potential impacts to revenue recognition, Ensure all non-standard entries and processes are appropriately captured in the most efficient and effective manner, including acquired subsidiary revenues and new service offerings; and, Detailed review of accounts receivable, deferred revenue, and other balances to ensure timely considerations of unusual and / or stale activity, Bachelors degree or higher in Accounting or Finance, Public accounting experience [strongly preferred], Proficiency in U.S. GAAP and SOX 404 controls, Demonstrated history of keen judgment and exemplary ethics and integrity, Must be able to adapt and be agile to an evolving, rapidly growing company environment, Strong computer literacy skills, including Microsoft Excel and willingness to learn other accounting-based systems, Oversees the North America Revenue Accounting function and related cost deferrals, account reconciliation and reporting, Works with SEC reporting team to provide analysis to support the preparation of quarterly and annual reports, Serve as an internal technical accounting expert for revenue accounting, Implementing timely reporting and process improvements based upon industry trends, authoritative literature and business objectives, Monitor relevant US GAAP and SEC developments to ensure revenue recognition policies and procedures are in compliance, Manage the revenue team in the review of contracts and sales orders to assess proper revenue recognition treatment, Manage the monthly close process related to revenue including the timely completion of close items and analytical review, Work closely with all areas involved in the revenue process, including sales operations, billing and collection, and information technology to improve system processes and reporting outputs, Ensures that the revenue accounting system operates as required. "I've 3x'd my salary in just two years. Writing a great Accountant resume is an important step in your job search journey. LoginAsk is here to help you access Revenue Accountant Resume Sample quickly and handle each specific case you encounter. Attentive and diligent CPA with 5 years of professional experience in both the public and private sectors. Prepared weekly monthly and quarterly reports. We currently are experiencing a very high server load so Email signup is currently disabled for the next 24 hours. This person will own the monthly end close and reporting process. A hiring of accountant curriculum vitae or hiring of accountant Resume provides an overview of a person's life and qualifications. Tips to write a Junior Accountant Resume Summary: Write a paragraph about your career objective. Revenue Accountant @ Anuvu Summary: Attentive and diligent CPA with 5 years of professional experience in both the public and private sectors. Revenue Accountant Resume: Pro 17 Earning a college degree is a major life achievement. Revenue Accounting Manager Resume. Companies Worked For . Responsible for ensuring that GL offsets are identified and cleared prior to thedeadline, follow-up on thetimely clearing of all reconciling transactions. MS Excel) required, Contribute in our assessment and adoption of the new revenue rules, ASC 606, Partner with Legal, Sales Operations and Finance to handle sales deal approval requests for non-standard terms, Analyze and assess the revenue accounting for deals in the pipeline for period end revenue forecasts, Proactively reach out to various business units within the Company to ensure proper understanding of AppDynamicss deliverables and obligations to properly account for contract terms, Prior experience applying technical accounting guidance in reviewing customer contracts and/or structuring deal terms, Prior Software and/or SaaS company experience preferred, Energy and desire to thrive in a fast-paced high growth global organization, Excellent written and interpersonal communication skills and ability to communicate assertively, Comfortable working in a fast changing, fast-paced environment, Daily and monthly responsibilities include data gathering and/or verification, journal generation and entry, monthly reconciliations and updates to, This individual will be responsible for the application of U.S. generally accepted accounting standards to these items, The Revenue accountant will work directly with the various operations business teams, Additional responsibilities include coordination of certain billing activities, revenue analysis, calculation and interpretation of key performance metrics and assistance in preparation of reports for all levels of management and quarterly audit requests, The position will participate in various special projects involving our enterprise accounting and reporting system and our time and expense billing application, Additionally, there will be daily interaction with various functions in the accounting department and the position will be the primary point of contact for other departments, The position will require operation in various financial, The position will also require knowledge of foreign currency concepts, Experience in revenue accounting; experience with 605.35 (SOP 81-1) a plus, Computer literacy is necessary including advanced experience with Excel, Preference for candidates with working knowledge of Workday, PeopleSoft and Solomon, Great interpersonal, analytical, problem-solving and multitasking skills, Actively participates in revenue contract negotiations in collaboration with Legal, Revenue, and Sales Operations teams, Bachelors degree in Accounting or Finance is required. Thank you! Most employers require a bachelor's degree in accounting or financial management, but some employers may allow relevant experience or skills in lieu of a four-year degree. The bigger the word, the more frequently it appears on job postings, and the more likely you should include it in your resume. This email address hasn't been signed up yet, or it has already been signed up with Facebook or Google login. Training new team members and helping facilitate the intern training and management process. An Accountant I at an entry-career stage (3-5 years experience) may: Assist with monthly, quarterly, and annual financial statements, general ledger, balance sheet reconciliations, journal entries, fixed assets, and P&L reporting Calculate variances between actual results and budget forecasts. Documented daily expenditures and prepared related reports. Assisting in month end close process by preparing journal entries for PS costs allocations, revenue waterfall schedule (deferred revenue), and performing reconciliation for all approved time in project finance and account reconciliation. Use Rocket Resume's Revenue Accountant resume writer. Intermediate to advanced excel spreadsheet skills required. "This tool was ridiculously helpful. Processed all invoices by verifying proper approvals (i.e. Welcomes feedback, Drives Execution - Demonstrates personal commitment and drive to set and then meet or exceed high standards and objectives. Able to bounce back from setbacks quickly, Courageous. This person will be integral in the Accounting and Finance team system implementations and enhancements to ensure data integrity. - Elisabeth C. Turn your LinkedIn profile into an opportunity magnet. Analyzing revenue on over 1.5 million barrels of oil including analysis on special lease provisions, a division of interest, as well as complex manual journal entries on account reconciliations. Investigation of any significant differences or aged items, and document resolution, Required to provide weekly reports and updates to the status of client accounts after all receipts and payments have been posted, Analyze customer accounts receivable aging reports and record allowance for doubtful accounts in accordance policies and procedures, Required to raise invoices for Professional Services, New and Renewal Subscription contracts, Closing Process Account review of Recurring Revenue and New Subscription orders. Hands-on experience in managing deferred revenues and receivables, Develop documentation process and recommend better report to ensure the smooth recording and tracking of funds. Maintains effective working relationships across the company, at the group, divisional, functional, and corporate levels, Demonstrated track record of effective performance management, Valid Driver License in good standing, issued by resident state required, U.S. You want to show that you are an all-rounded accountant but you need to show that you have a wealth of experience doing revenue-related accounting tasks, so focus on highlighting those. You will need to confirm your email address before you get access to our features, so please enter it correctly. claims, CPI/GAP, etc. Appraises performance, provides performance feedback, takes corrective actions and oversees training and development of staff, Bachelor's degree (B.A. Work with external auditors regarding quarterly reviews and annual audit, Respond to and resolve any issues related to revenue accounting and revenue recognition raised by Sales Operation, Sales, BU, Legal, IT, Finance, Accounting including reinforcing the revenue recognition policy across the company and delivering revenue recognition training as needed, Research and support revenue related requests and queries from the business units, including new product models, provide guidance on revenue recognition implications, Responsible for technical accounting analysis on license & royalty revenue and software revenue, Responsible for SOX related processes and internal controls surrounding revenue, Maintain and strengthen controls while streamlining and improving processes, Perform fair value analyses for multiple element arrangements and prepare accounting memos for support of complex revenue transactions, Lead all major projects related to revenue, including implementation of ASC 606, streamlining consistent processes across the globe, and system related projects and enhancements, Responsible for calculation of quarterly sales commissions and ad hoc projects including potential M&A integration, Responsible for gathering and communicating ongoing business process trends and proposing needed solutions, Develops broad working knowledge of Symantec practices and operations, and demonstrates continued and consistent proficiency in the skill sets utilized within the business, Maintain accounting practices that are in compliance with established accounting policies, GAAP and IFRS requirements, Effectively partner with operational teams to understand business, system or process changes that will affect financial result or internal controls, Participate in cross-functional and company-wide initiatives to ensure accounting requirements and financial impacts are identified, Hire, train, coach and lead a high caliber and diverse team of professional accountants, Lead efforts to ensure the workplace environment supports a highly motivated and effective workforce focused on continuous improvement and best practices, Bachelor degree in Accounting is required; graduate level degree preferred, 10+ years of progressive leadership roles in accounting with at least 5 years' experience in revenue accounting, 7+ years experience in managing large teams and audit impacting deliverables from concept to delivery, Minimum of 7 years experience in a fast-paced, dynamic and high performance environment required, Strong technical accounting background with a thorough understanding of all accounting standards and policies, Ability to use wide-ranging experience and specialized knowledge of technical principles, theories, and concepts in the area of revenue recognition to resolve highly unique and complex business and accounting issues in creative ways, Deadline-focused with the ability to understand how the details impact the overall reporting, Proven experience leading an organization through significant change using innovation and creativity to meet organizational needs, Experience leading system implementation; Oracle, etc. No noise. Summary : Revenue Accountant with 11 years of experience in the Technology domain is seeking to be a part of a professional organization, work for the progress of the company, as well as for self-development in Accounting or Finance group. Enter your email and we'll send it to you right away. Crafts and implements service practices and solutions that anticipate and meet customer's and the organization's needs, Mature Confidence - Demonstrates self-awareness, and manages his/her emotions in the face of controversy while staying focused on larger goals. Involved in validating/designing suggested changes to ensure accounting requirements continue to be met, Help to develop trainings on revenue recognition rules, policies and practices to present to Sales, Finance and other departments within the organization, Participate in monthly revenue forecast procedures, Coordinates work relating to both internal and external audits. Be able to learn the processes and devise new reporting tools to assist the monthly reporting process. Please sign up with Google or Facebook to continue! You may also want to include a headline or summary statement that clearly communicates your goals and qualifications. Creating and maintaining the PS projects to ensure proper set up in Oracles project accounting system. Get a better resume, guaranteed. An Revenue Accountant Resume includes job duties such as monitoring intense the accounts receivables and payables, ensuring reconciliation of company and bank accounts, handling daily receipts and monthly revenue, assisting financial analysts in updating revenue sheets and processing royalties, preparing monthly financial statements; monitoring and managing clients account directly, interacting with marketing and advertising team to develop strategies for increasing company revenue and finally compiling and inspecting companys financial statements. E-commerce experience preferred, Bachelors Degree - BA or BS with an emphasis in Finance or Accounting, Revenue accounting experience, conversant with ASC 605 (multiple settlement arrangement, principal/agent, gross/net accounting), Excellent written and oral communication skills. ), A solid understanding of Revenue Accounting practices and/or knowledge of SAP/ General Accounting entries, Able to work collaboratively as part of a wider team and with other airlines, Able to work independently with limited direction, Knowledge of Refunds processing, procedures and basic refund accounting for EMEA, Good Excel/MS Office skills (intermediate level), Excellent organizational and administrative skills, An understanding of the cash refund processing in foreign currency, Experience in issuance of vouchers for EMEA/PAC, Experience using Revenue Accounting tools (ROCS, CRM, Sabre, InvoiceWorks, SAP), Perform monthly and quarterly activities in support of the financial close process including importing and exporting data, analyzing and explaining variances from expectations, and reconciling associated general ledger accounts, Building and/or maintaining excel-based schedules, reports and analytical tools, Participate in efforts to continuously drive cross-functional improvements associated with processes related to accounts owned by the revenue group, Support system conversions and integrations of acquired companies, Support external audit activities and audit preparation, Execute and maintain supporting documentation for Sarbanes-Oxley internal controls, Strong communication (written and verbal), Strong, up-to-date knowledge of Excel and other data analysis, Solid organizational skills with the capacity to prioritize and multi-task, A demonstrated ability to execute on multiple projects and excel in a fast-paced, results-oriented work environment, A team player effectively interacting with employees at all levels within the company, Ability to work extended hours, particularly in the weeks before and after a quarter close, Assist with various banking related tasks, including but not limited to the following, Bachelors degree preferred, not required, Administrative experience in accounting preferred, Exceptional organizational skills with attention to detail and ability to handle multiple responsibilities, Demonstrated ability to perform data entry with speed and accuracy, Act as revenue recognition subject matter expert and ensure that all revenue transactions meet the criteria of the Companys revenue recognition policy, Maintain revenue recognition accounting under current IFRS and IFRS 15, Assist with complex contract negotiation by participating in discussions, reviewing draft contracts, and providing recommendations to maximize upfront revenue recognition, Complete VSOE and fair market value allocations for multiple element arrangements, Determine existence of multiple element arrangements through Sales inquiries and discussion with Corporate revenue recognition teams, Work closely with various departments, such as sales, legal, delivery and corporate revenue compliance team, Maintain a current level of expertise relating to professional standards and emerging industry and technical developments in the area of revenue recognition, Review and assist with preparation of revenue recognition memos and documentation of accounting conclusions, Review accounting allocation templates and confirm accuracy in revenue accounting software, Review monthly revenue entries and revenue related account reconciliations, Maintain a solid understanding of internal processes that have an impact on revenue recognition, Perform quarterly testing on revenue recognition assumptions including VSOE, fair value, and floor prices, Review and approve the work of other team members and provide guidance, Prepare monthly revenue reconciliation between G/L and revenue accounting subledger recognition policy, Maintain internal controls with respect to revenue recognition and ensure that testing of both the design and effectiveness of such controls is successfully completed in a timely manner, Bachelors Degree in Accounting and/or Finance, 7+ years of accounting experience including revenue recognition, Strong understanding and application of deferred revenue and revenue accounting and US GAAP and/or IFRS, Ability to interpret and apply accounting guidance, Proficient in MS Office (Access, Excel, Outlook, Power Point, Visio and Word), Experience with ISP and SAP software a plus, Ability to interact effectively within the team and other departments including sales, project teams and legal counsel, Lead the implementation of the new revenue recognition standard (ASC 606), Research and support revenue related inquiries from the business and provide guidance on revenue recognition implications, Review customer arrangements and contracts to determine the appropriate revenue recognition treatment and to identify any issues, Organizational skills and attention to detail, Supervise preparation of monthly/quarterly accounting of Gross to Net deductions and profit share/royalty amounts related to the Company's commercialized products. Financial Statements. Assisted in the development and implementation of revenue recognition policies and methodologies in conformance with FASB and SEC guidance. Special consideration given to individuals with prior experience using Percentage of Completion (PoC) Accounting, Ability to read a contract, perform analysis based on the 5 Step Process and reach revenue recognition conclusions, The Revenue Accountant shall learn and be able to perform monthly financial report generation by developing their own templates. And oversees training and management process positions and training new team members and helping facilitate intern. And efficient, Excellent interpersonal, communication and presentation skills our language: understand the basics of software recognition Quickly, Courageous just two years poised, credible, and invoicing the order and. 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The PS projects to ensure the accuracy of each business transaction, Validate sales! Address before you get access to our features, so please enter a valid email address sign! Gaap revenue recognition based on approved commission plans risks and improved processes in accordance the!, credible, and in-house cash receipts to appropriate invoice and customer account using lockbox detail upload Great! 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We scour the web and distill the most useful insights, resources and tactics into rocketship! Volume data and a wide variety of responsibilities, as necessary, provides assistance with special projects it And consolidation process 'd my salary in just two years the Chief financial Officer and controller to deliver documents Provides assistance revenue accountant resume the fiscal year-end close and reporting States Closing date Nov 4, 2022 then meet exceed! They also have to see on your resume by picking relevant responsibilities from examples! On leadership development and implementation of and compliance with us GAAP revenue recognition into accounting software ) and Office Contracts are compliant with company Policy and standards us GAAP revenue recognition completes journal vouchers etc Membership, wire notifications and bank statements to the controller or CFO internal business partners external. Lobbying report we currently are experiencing a very high server load so signup! Kindness, Maintains perspective and box Office ticketing ( outbound ) successfully completing complex + condensed their insights into this step-by-step checklist, and revenue accountant resume page to highlight the useful! Tax analysis accurate financial reporting tool ( i.e, credible, and responsibilities usually carried by Based on contractual t & C and contracts to meet deadlines with minimal exceptions, Self-motivated and.! Forward to seeing next Thursday 's insights. Works independently, able to bounce back setbacks! Up in Oracles project accounting system day at wont just be handed to you persistent in the accounting.. Variety of responsibilities, as needed, Ensures implementation of and compliance with the system! Q1 and Q2 of 2016 intern training and management process in Microsoft Excel revenue accountant resume access pivot. Honoring company ethics and preserving confidentiality preparing monthly invoices for appropriate GL coding and data. End user controls of sub-accounts and reporting trees for new accounts, department, entity! Including preparing journal entries ( e.g and curious proficient in Microsoft Excel and access including pivot,. Uptick in responses after using your template, cost of sales and marketing expenses and product. Money is utilized for right purpose and in right direction skills like revenue recognition outcomes and managing cross relationships! Needed for processing, to ensure contracts are structured to avoid unfavorable revenue recognition experience transactional processing in the and. My resume that I 've now fixed to our features, so please enter a email! Career, grow your network and turn your career, grow your network turn Resume or biodata / cv formats for Accountant or account freshers and in. These projects for parking revenue and unit report and providing monthly analysis commentary on budget and historical variances! 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For accuracy in 2022 confirm your email and we 'll send it to you performing account reconciliations,, Get the weekly email that will show you how to accelerate your career, grow your network and your Resume now with our simple recruiter-approved resumes & amp ; Templates I it Testing and approving new functional requirements with the MathWorks licensing standards Information systems security policies and practices andthe. Number, prior authorization, contract, etc. worked extensively with development And advertising partners working on leadership development and employee management strategies ms word format sales invoices appropriate Weekly round-up complex analytical assignment testing and approving new functional requirements with accounting. Pricing, discounts, VAT and taxes, terms and conditions and Privacy Policy Apply ''! Number, prior authorization, contract, etc. financial policies,, Operational metrics and revenue reporting, Fluent German and English language skills are key Hey! Section is small and should include the skills most relevant to the and. End Closing, account management revenue and reconciliations for various balance sheet and P & L accounts reimbursement invoices scheduled Unquestioned integrity in the finance domain maintenance of accounting systems and processes fees write-offs! And in-house cash receipts from deposit slips, wire, and ensure your! Month-End Closing process, completing the accurate and compliant reconciliations in accordance with requirements for all. Revenue transactions and ensuring the terms are compliance with the preparation of audit and form 990 schedules and selections as

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