- Develops, implements, and maintains accounting processes and systems with a focus on accounts receivable, billing, and revenue.
- Prepares journal entries, reconciles general ledger accounts, and supports revenue-related reporting.
- Reviews and interprets financial reporting requirements, rules, and regulations related to revenue and receivables.
- Supports month-end close by preparing reconciliations, analyzing revenue and AR balances.
- Monitors and prepares reports related to revenue, billings, and collections performance.
- Maintains accurate records of customer transactions, receivables, and related financial activity.
- Assists in developing and maintaining processes to properly capture, track, and report revenue in accordance with company policies.
- Generates revenue and AR reports for internal and external stakeholders and may interpret results for management.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 5-8 years of experience in accounts receivable, billing, or general accounting
- Understanding of GAAP and exposure to revenue recognition principles (ASC 606 preferred)
- Experience with ERP systems (e.g., NetSuite, Oracle, SAP) and strong Excel skills
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment
- Excellent analytical, organizational, and communication skills
- This position requires fluent written and oral communication in English.
Core Competencies
Demonstrates expertise in developing and maintaining accounting processes and systems specifically in accounts receivable and billing while ensuring compliance with GAAP and revenue recognition principles. Proficient in generating financial reports and analysing revenue performance to support organisational objectives.
Highest-signal resume keywords
- Accounts Receivable Management
- GAAP Compliance
- Revenue Recognition (ASC 606)
- ERP Systems (NetSuite, Oracle, SAP)
- Advanced Excel Skills
ATS Optimization Keywords
Hard Skills
- Journal Entry Preparation
- General Ledger Reconciliation
- Financial Reporting
- Revenue Analysis
- Billing Processes
Soft Skills
- Attention to Detail
- Organisational Skills
- Analytical Skills
- Communication Skills
Industry Keywords
- Financial Activity
- Revenue Reporting
- Month-End Close
- Customer Transactions
- Collections Performance
Tools & Technologies
- ERP Systems
- NetSuite
- Oracle
- SAP
- Excel
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Revenue & Receivables Accountant Arbeitgeber: Jobtailor
Als Front Office Supervisor in unserem dynamischen Team bieten wir Ihnen die Möglichkeit, in einem unterstützenden und freundlichen Arbeitsumfeld zu wachsen. Wir legen großen Wert auf die berufliche Entwicklung unserer Mitarbeiter und bieten regelmäßige Schulungen sowie die Chance, Verantwortung zu übernehmen. Unsere Lage ermöglicht es Ihnen, Teil einer lebendigen Gemeinschaft zu sein, während Sie gleichzeitig die Standards unseres Franchise-Partners einhalten und unseren Gästen einen unvergesslichen Aufenthalt bieten.
