Revenue Accountant
Baker Hill
•
Indianapolis, IN
Company
Baker Hill
Location
Indianapolis, IN
Type
Full Time
Job Description
The Revenue Accountant ensures the integrity of revenue information by recording, verifying, and consolidating billing transactions. Responsibilities include client invoicing, contract management, and GAAP revenue reporting.
Essential Functions
- Customer contract system - review, entry, and maintenance of accurate records
- Billing system administration (NetSuite)
- Client invoicing
- Sales reporting
- GAAP revenue reporting including deferred revenue calculations
- Third party royalty calculations, reporting, and payment approvals
- Accounts Receivables - responding to client inquiries
- Month-end close meetings, reporting, and other activities
- Preparation of journal entries
- Preparation of account reconciliations including deferred revenue, bad debt accrual, and allowance for credits
- Miscellaneous/Ad-Hoc financial analysis and reporting
Requirements
- BA/BS Accounting is preferred
- 3+ years accounting or staff accounting experience
- Solid experience managing accounting activities, variance analysis, accounts payable and receivable, general ledger, familiarity/aptitude with ERP and CRM systems.
- Skilled NetSuite user
- Understanding of accounting data structure and how the data flows through the GL and ERP system.
- Power user of Microsoft Office applications, especially Excel and PowerPoint.
- Keen analytic and problem-solving skills which allows for strategic data interpretation versus simple reporting
- Strong written and verbal interpersonal and communication skills; experience in effectively communicating key data
- Ability/desire to translate complex financial concepts to individuals at all levels including finance & non-finance associates.
Date Posted
09/25/2023
Views
4
Neutral
Subjectivity Score: 0.5
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