Staff Accountant responsible for billing and revenue recognition for a diverse customer base. Collaborate with multiple teams to manage invoicing, cash receipts, and financial reporting.
Responsibilities
Manage invoicing platforms, set up customer profiles, subscriptions, and invoices, and ensure invoice accuracy by cross-referencing against contracts.
Own unbilled and deferred revenue schedules from start to finish, ensuring proper recognition and reconciliation.
Prepare journal entries, including but not limited to bank transfers, vendor payments, auto-withdrawals, and prepaid expenses.
Perform reconciliations for bank accounts, accounts receivable, other asset and liability accounts.
Develop and maintain strong working relationships with multiple departments (Accounting, Sales & Marketing, Product) as well as customer contacts, addressing inquiries from both staff and customers to resolve issues in a timely manner.
Process and apply cash receipts for multiple accounts, ensuring accurate tracking and reporting.
Monitor and follow up on overdue customer payments, working closely with the account managers as needed.
Prepare reports for internal and external stakeholders for billing and customer data.
Provide additional support to the accounting team in other areas as needed, ensuring seamless operations during peak periods.
Foster collaboration across teams and work effectively in a fast-paced, high-growth environment.
Requirements
Bachelor's degree in Accounting or a related field required
2-4 years of experience in general ledger accounting, billing, and revenue recognition.
Familiarity with accounting software such as Business Central, Concur, Chargeover, Bill.com or similar platforms
Thorough understanding of AI and a high proficiency in Microsoft Excel.
Attention to Detail: Exceptional organizational skills and an ability to manage competing priorities while maintaining high-quality work
Customer Service Orientation: Demonstrated ability to collaborate effectively with internal and external stakeholders, maintaining a professional and helpful approach
Strong written and verbal communication skills with a focus on clarity and collaboration.
Cash and Bank Payment Supervisor overseeing a team in Shared Service center for fluid control industry. Ensuring timely payments and compliance with financial regulations in a multicultural environment.
Accounting Manager at UHY Axon Group managing client engagements and an accounting team, ensuring compliance with regulations and delivering financial solutions.
Senior Associate in SEC Accounting at Capital One, driving financial reporting automation vision and enhancing user experience. Key liaison for business strategy and technology in an agile environment.
Coordinate financial reporting and month - end activities across Latin America while adhering to accounting standards. Collaborate with various teams to ensure accurate financial information and compliance.
Coordinate month - end accounting activities and financial reporting for different Latin American markets. Ensure compliance with accounting standards and support decision - making processes.
Consultant for Carbon Accounting in sustainability consultancy. Conducting analyses and advising clients on climate protection and energy efficiency in a startup environment.
Manager leading Financial Accounting Advisory projects within CFO Advisory practice for diverse industries. Focused on improving financial reporting processes and providing expert guidance.
Senior Consultant in Financial Advisory Services focusing on enhancing financial reporting for various clients. Assisting CFOs and financial directors with performance improvement and reporting analysis.
Director of Accounting leading lease and fleet management accounting and financial reporting processes. Supporting enterprise initiatives and ensuring accounting and reporting integrity in a hybrid environment.
Accounting Specialist ensuring accurate and timely processing of Accounts Payable transactions at Sonova. Supporting audits and maintaining financial accuracy across multiple reporting entities.