Revenue Accountant

Description

Job Brief

The Revenue Accountant will be responsible for full cycle accounts receivable, commission and royalty calculations, and month-end general ledger accounting.  This position will report to the Accounting Manager.

Responsibilities

• Daily Accounts Receivable invoice posting and email distribution to customers
• Process daily remote bank deposits and recording of AR cash receipts
• Daily cash and collections reporting
• Respond to customer invoice inquiries, research and resolve invoices discrepancies, communicate and work with the Customer Service Department on invoice issues
• Provide guidance and support to collection efforts and customer follow-up on past due balances
• Assist with monthly processing of commission and royalty calculations and accruals
• Communicate and distribute commission reports, chargeback notices, and monthly sales reports to sales team; respond to emails and inquiries from sales team
• Responsible for revenue related month-end close process including recording of journal entries and account reconciliations
• Record inventory scrap entries and update associated documentation in the system
• Collaborate with other departments to ensure timely accounting of events and transactions
• Assist with annual external audit requests and support schedules
• Assist with year-end physical inventory counts
• Assist with special projects and ad hoc reports as assigned

Requirements

Qualifications

Education :

Physical Requirements

This is largely a sedentary role; prolonged periods sitting at a desk and working on a computer. This would require the ability to lift files, open filing cabinets and bend or stand as necessary.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.