Revenue Accountant providing accounting guidance for various revenue streams at Volkswagen Group Canada. Ensuring proper revenue recognition of EV charging and infrastructure in accordance with accounting standards.
Responsibilities
Review customer contracts and billings to ensure that revenue has been recognized in accordance with IFRS accounting standards (i.e. non-standard terms, multiple elements)
Manage monthly revenue accounting including completion of billing requests and contract analysis
Prepare monthly revenue recognition entries, and ensure that deferred revenue drawdown is accurate and monthly schedules are maintained
Completion of revenue and deferred revenue reconciliations with prompt follow up and resolution of outstanding reconciling items
Update and maintain the company’s revenue recognition policy as business processes and accounting standards evolve
Develop, maintain, monitor and implement internal controls over financial reporting, and improvements to current revenue recognition methodologies and practices
Support with complex analyses and accounting position papers related to sales transactions
Responsible for documenting, monitoring and implementing new and existing processes as well as preparing detailed desk procedures for all role related tasks
Facilitate process improvements by providing guidance and change management for stakeholders
Collaborate with Controlling and Business to ensure effective and efficient processes are in place
Work closely with IT department to ensure projects and system-driven processes are aligned with accounting objectives
Responsible for supporting with audit inquiries from all external auditors, including effectively presenting relevant process walkthroughs
Maintain and propose performance metrics and KPIs to drive informed decisions regarding resources and areas of focus
Fulfill ad-hoc reporting requests to aid business decisions, and support Tax and other groups
Assist with ad-hoc projects and preparation of financial presentations
Requirements
Bachelor’s degree in Accounting/Finance or Business
CPA Accounting Designation (CA, CMA, CGA)
3-5 years Progressive accounting experience, including financial analysis, financial reporting, project representation, financial statement preparation and account reconciliation
Experience and exposure to IFRS guidelines
Previous accounting experience with an audit firm is preferred
Strong working knowledge of IFRS accounting principles, practices and their application
Excellent communication skills – Written, oral and presentation to document, articulate and convey functions and processes
Analytical skills – Ability to dissect complex accounting and financial processes and identify risks and process improvements
Strong self-initiative to operate independently
Must be a team player and willing to help out colleagues to achieve overall team goals
Strong problem-solving skills and motivation to improve processes
Strong computer literacy skills with Microsoft Office and advanced level Excel skill (pivots, v-lookups, and advanced formulas)
Benefits
Competitive salaries
Fringe benefits
Unique opportunities for personal and professional growth
Senior Accountant role within Devonshire Investors managing financial accounting and reporting for privately held entities. Collaborating across finance, tax, treasury, and external audits.
Senior Accountant managing accounting for national and international companies at Drooms. Responsible for financial compliance and process optimization in a dynamic environment.
Senior General Accountant responsible for financial processing at Kawartha Dairy in Bobcaygeon. Leading financial controls and reporting with opportunities for training and advancement.
Senior Accountant at Ticketmaster responsible for capitalized software and fixed assets accounting. Leading financial close process and collaborating with internal stakeholders on audits and financial inquiries.
Senior Accountant responsibilities include managing capitalized software project accounting and preparing financial reports. Work from home with occasional onsite meetings in Beverly Hills, California.
Senior Corporate Tax Accountant leading complex tax compliance and planning at Beyondsoft in Bellevue. Collaborating with teams to optimize tax strategies and ensure regulatory adherence.
Senior Accountant performing essential accounting functions within Finance team at Carmeuse company. Preparing financial statements and ensuring compliance with legislation and regulations.
Accountant III performing accounting tasks for telecommunications systems for the Florida state government. Involves vendor management, invoice processing, and billing accuracy efforts.
Senior Financial Analyst - Costing & Inventory supporting cost management and analysis. Contributing to the valuation of global inventories in a manufacturing environment.
Staff Accountant managing daily accounting operations including financial record maintenance and month - end close processes. Requires strong QuickBooks experience in a hybrid work setup.