Revenue Accountant

EPAM Systems Inc

  • Georgia, GA
  • 30+ days ago
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    Skills

    • Accountingunmatched
    • Accounts Receivableunmatched
    • Association of Chartered Certified Accountants (ACCA)unmatched
    • Billingunmatched
    • Business Servicesunmatched
    • Customer Support/Serviceunmatched
    • English Languageunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Global Financial Marketsunmatched
    • International Businessunmatched
    • International Financial Reporting Standards (IFRS)unmatched
    • Journal Entriesunmatched
    • Microsoft Excelunmatched
    • Multitaskingunmatched
    • Pivot Chartunmatched
    • Pivot Tablesunmatched
    • Problem Solving Skillsunmatched
    • Record Keepingunmatched
    • Revenue Accountingunmatched
    • SAPunmatched
    • Time Managementunmatched

    Description

    Back to SearchRevenue AccountantHybrid in GeorgiaRevenue Accounting, Accounting and Financial

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    Join our EPAM team as a Revenue Accountant and take your career to new heights! The scope of the position consists of general ledger double entries, month closure activities, and Account Receivables related tasks.

    You will be an integral part of our Revenue Accounting & Collection team, a global financial department that supports our clients worldwide and adheres to international financial reporting standards.

    Responsibilities

    Prepare and manage GL entries (revenues, accruals, deferrals) Verify the financial terms indicated in the clients' contracts and apply them to accounting records Support the month closure procedures Collaborate with various departments such as Business Partnering Services, Corporate and Local Accounting and Global Business Assist with annual and interim audit requests Address accounting issues and queries promptly Issue invoices with required journal entries Prepare financial statements and reports detailing accounts receivable status Communicate with customers and businesses via email or telephone Maintain records of upcoming payments and monitor collections Post incoming payments from customers Address any customer queries Maintain vendor forms

    Requirements

    Bachelor's degree in Accounting, Finance or a related field Minimum of 1 year of working experience in accounting or finance Knowledge of basic accounting practices and legalities Proficiency in Microsoft Excel, including pivot tables, charts, and formulas B2+ English level, both oral and written Nice to have: Ability to quickly grasp new processes and learn new tools Excellent multitasking skills and the ability to meet deadlines in a fast-paced, dynamic work environment In-depth knowledge of IFRS and/or US GAAP DipIFR/ACCA or similar certification Experience working with SAP

    Numbers & Facts

    LocationGeorgia, GA

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