Staff Accountant | Revenue
Job details
Job description, work day and responsibilities
Job highlights
Identified by Google from the original job post
Qualifications
Bachelors in Accounting, Finance or equivalent
Interest in growth and professional development
Attention to detail
Strong work-ethic
Communication skills / ability to present to leadership
Benefits
Strong base pay
+ Bonus
+ Great work / life balance
+ Hybrid working environment
+ Opportunities for growth & promotion (this position is a backfill for a promotion)
+ Perks, discounts, and more
Responsibilities
This role will be a mix of revenue recognition, reconciliations & posting, journal entry preparation, month-end close, and reporting
Prepare and own monthly close workpapers and journal entries, including reconciliations;
Process accounts receivable transactions, including billings and credit memos;
Process daily cash receipts including the credit card, ACH and wire payments as needed;
Generate and send out invoices;
Execute revenue recognition, reconciliations, and reporting activities;
Participate in month-end, quarter-end and year-end reconciliations and close processes;
Support interim and annual audits, and period-end management reporting;
Identify opportunities for process improvements or automation; and
Preserve files and documentation in accordance with company policy and accepted accounting practices
Job description
Staff Accountant - Revenue
Publicly Traded Life Sciences company is seeking a Staff Accountant to add to their Finance team! This role will be a mix of revenue recognition, reconciliations & posting, journal entry preparation, month-end close, and reporting.
If you're looking to build a strong foundation in accounting with a fantastic, energetic team - apply here!
Compensation & Benefits:
• Strong base pay
• + Bonus
• + Great work / life balance
• + Hybrid working environment
• + Opportunities for growth & promotion (this position is a backfill for a promotion)
• + Perks, discounts, and more
Responsibilities:
• Prepare and own monthly close workpapers and journal entries, including reconciliations;
• Process accounts receivable transactions, including billings and credit memos;
• Process daily cash receipts including the credit card, ACH and wire payments as needed;
• Generate and send out invoices;
• Execute revenue recognition, reconciliations, and reporting activities;
• Participate in month-end, quarter-end and year-end reconciliations and close processes;
• Support interim and annual audits, and period-end management reporting;
• Identify opportunities for process improvements or automation; and
• Preserve files and documentation in accordance with company policy and accepted accounting practices.
Experience Necessary:
• Bachelors in Accounting, Finance or equivalent
• Interest in growth and professional development
• Attention to detail
• Strong work-ethic
• Communication skills / ability to present to leadership
Company address
You will be redirected to another website to apply.
Offer ID: #934763,
Published: 1 week ago,
Company registered: 1 year ago