Revenue Accountant
Responsibilities:
• Apply revenue recognition guidance to customer transactions by reviewing contract terms, delivery details, and supporting documentation to determine the appropriate timing and amount of revenue.
• Manage invoicing activities to ensure customer billings are issued correctly and on schedule in alignment with shipment records and commercial agreements.
• Reconcile revenue and receivable balances, including adjustments for returns, discounts, rebates, allowances, chargebacks, and other variable pricing elements.
• Support the monthly close by preparing accruals, performing cut-off reviews, completing account reconciliations, and investigating fluctuations in revenue results.
• Monitor outstanding customer balances, assist with collections follow-up, and help address payment disputes to reduce aging and limit credit exposure.
• Research billing exceptions involving pricing, quantities, freight, tax treatment, or other transaction details and coordinate resolution with internal stakeholders.
• Partner with sales, shipping, logistics, customer service, operations, and finance teams to confirm that order activity, invoicing, and revenue reporting remain aligned.
• Prepare reporting on receivables aging, revenue performance, and cash collection trends while providing documentation needed for internal and external audit requests.
• Contribute to internal control compliance and support initiatives that improve efficiency through process refinement, automation, and related accounting projects.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.• At least 3 years of experience in revenue accounting, accounts receivable, or a closely related accounting function.
• Working knowledge of ASC 606 revenue recognition principles and their application to customer contracts and shipment-based transactions.
• Experience in a manufacturing, industrial, technology, or other product-centered business environment is preferred.
• Familiarity with ERP platforms such as SAP, Oracle, NetSuite, or comparable accounting systems.
• Strong understanding of order-to-cash processes, invoicing, receivables management, and customer account activity.
• Advanced Excel skills, including the ability to work with lookups, pivot tables, and large data sets for analysis and reporting.
• CPA certification, or progress toward certification, is considered a plus.
Compensation
$90,000.00-$110,000.00 YearlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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