Senior Revenue Accountant

Responsibilities

• Analyzing customer contracts, preparing and maintaining deferred revenue and revenue recognition schedules in accordance with U.S. GAAP
• Generating and submitting invoices timely and in accordance with the customer’s invoicing requirements and/or policies
• Researching and resolving payment discrepancies
• Actively pursuing collections on outstanding accounts receivable balances and recommending reserves and/or write-offs of customer account balances to management
• Prepare and process invoice adjustments / credit memos / debit memos / refunds, and accounts receivable / sales / bad debt journal entries
• Assisting with revenue and accounts receivable projects and initiatives, including the implementation of new billing and revenue management tools
• Analyzing venue contracts and monitoring revenue share requirements and triggers
• Performing revenue share calculations in accordance with the contracts and U.S. GAAP and analyzing monthly fluctuations
• Preparing and submitting revenue share reports to venue partners and other departments timely
• Assisting with venue audits
• Researching and resolving discrepancies and inquiries from venue partners and other departments
• Completing the monthly financial statement close in a timely manner related primarily to accounts receivable, revenue and revenue share accounting
• Assisting with fulfillment of audit requests from external auditors and other third parties
• Preparing routine and non-routine journal entries
• Coeordinating and leading interdepartmental meetings
• Preparing account reconciliations and investigating and resolving reconciling differences
• Performing and/or preparing ad hoc analysis, tasks and reports
• Ensuring compliance with internal controls and company policies and procedures
• Driving process improvements and identifying opportunities for cost savings
• Crosstrain and assist other team members as needed

Requirements

• 3-5 years of accounting experience, preferably in Mobile Internet, e-commerce, telecommunications or Wi-Fi related industries
• 2+ years of Accounts Receivable and/or revenue accounting experience
• 2+ years of Public Accounting experience preferred
• U.S. CPA preferred (active or inactive)
• Bachelor’s degree, preferably in accounting or related field
• Strong understanding of U.S. GAAP accounting principles with a strong working knowledge of revenue recognition
• Excellent project management, oral communication, analytical and written skills
• Excellent attention to detail
• Organized with a desire for continuous learning and improvement
• Advanced Excel skills
• Experience with Oracle Fusion preferred
• Ability to work independently and adapt to a fast-changing environment, with a sense of responsibility and urgency
• Ability to demonstrate professionalism and assertiveness when communicating with customers
• Flexibility in working with customers and team members across different time zones