Management Accountant role at DJH involving collaboration with Finance team to prepare accounts and support bookkeeping. Opportunity to develop and progress in a rewarding environment.
About the role
- Revenue Accountant managing revenue recognition for utility and city resource management. Developing accounting models and collaborating with stakeholders on project accounting.
Responsibilities
- Support the review of customer contracts and identify performance obligations to be accounted for
- Identify and account for customer contract terms that may impact revenue recognition
- Maintain accurate revenue recognition models for assigned projects
- Update monthly forecasts for revenues and costs after consultation with project managers
- Perform critical review of revenue and cost forecast changes to determine revenue recognition impact
- Evaluate, create and implement processes and controls to ensure compliance with GAAP and Itron policies
- Communicate and educate on revenue recognition requirements
- Assist Revenue Manager to document and communicate judgments pertaining to revenue recognition
- Provide analytical revenue and unbilled receivable management reporting
- Oversee customer invoicing for assigned projects
- Perform monthly balance sheet reconciliations related to revenue recognition
- Build positive relationships with project managers and other key stakeholders
- Contribute to a positive team environment
Requirements
- Bachelor’s Degree in Accounting or Finance required
- 1+ years of experience in revenue recognition accounting pronouncements with preference to candidates who have experience in percentage of completion accounting and technical revenue experience with complex revenue recognition
- Public accounting experience, specifically Big 4 experience, is preferred
- Excellent written and oral communication, team player, and sound organizational skills
- Ability to work independently to identify problems early and explore possible solutions
- Detail oriented and can see tasks and assignments through to completion
- Proficient with Microsoft Excel, Word and PowerPoint
- Experience with Oracle and Oracle Projects Module is preferred
- Skills related to technology solutions such as Alteryx, Power BI, Power Automate, AI, etc. is preferred
- CPA Certification
Benefits
- competitive benefit package including; financial, social, health and wellbeing programs
- paid vacation
- 401k matching
- employee stock purchase program
- hybrid work schedule
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