
Revenue Accountant
Prepare revenue sales cut-off entries in accordance with GAAP revenue recognition guidelines. Make Gross to Net adjustments relating to Sales Returns, Credit Memos/Debit Memos, billbacks or other cash considerations. Ensure accurate monthly processes for all Deferred Revenue, warranty reserves and Sales Cutoff related accounting entries to ensure compliance with Revenue SOX Controls. Prepare Revenue Reporting and analytics as requested. Support Revenue Manager in driving consistent best in class systems and processes. Identify opportunities for streamlining /driving improvements of current processes, as well as documenting current processes. Drive and/or participate in new or existing project improvements. Support Revenue Manager with all corporate, internal and external audit PBC requests. Track revenue adjustments end to end to ensure revenue is recorded accurately in the correct period.
At least 3 years of general accounting experience.
Strong knowledge of US GAAP accounting guidance and internal controls required.
Understanding of accounting for Revenue Recognition concepts (ASC 606), Principal vs Agent and Lease Accounting (ASC842) a Plus.
Record Keeping Skills
Strong Analytical Skills
Effective Time Management
Strong Excel skills
Detail Oriented
Organizational skills
Communication Skills
Adaptability
Problem-solving and resourcefulness
According to JobzMall, the average salary range for a Revenue Accountant in 875 Alfred Nobel Dr, Hercules, CA 94547, USA is between $66,000 and $90,000 per year. The actual salary offered will depend on the qualifications and experience of the individual.
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