Description

You will manage revenue recognition, invoicing, collections, and related revenue accounting activities in Scottsdale, AZ.

Responsibilities

• Execute customer invoicing for software and service projects, ensuring accuracy in time inputs, billing rates, and project expenses.
• Manage revenue recognition and collections processes, maintaining customer, project, and employee master data within the ERP and time reporting systems.
• Record cash receipts and perform cash application functions within the ERP system.
• Coordinate and review work performed by offshore accountants, including invoicing, reconciliation, and cash application.
• Perform month-end close activities, including revenue recognition, project cost accounting, and accounts receivable reconciliation.

Required Skills

• 5+ years of experience in general accounting, general ledger, financial reporting, and revenue cycle processes.
• Expertise in revenue recognition practices under ASC 606.
• Strong knowledge of GAAP, account analysis, and balance sheet account reconciliations.
• Advanced proficiency in Microsoft Excel and Word.
• Technical ability to manage master data and transaction processing in complex, dimension-based accounting systems.
• Experience with month-end close processes, including unbilled/deferred revenue.
• Ability to interpret financial and operational data to provide insights to general managers.
• Proven ability to work autonomously and manage confidential information.

Preferred Skills

• Experience in multi-entity and multi-currency environments.
• Familiarity with project accounting and invoicing specifically for services firms.

Key Skills

Education

Any Gradute