Revenue Accountant
San Antonio, TX
5+ Months contract
8 AM to 5 PM
Weekly 40.00 hours [Mon To Fri]
Qualifications:
Revenue Accountant No degree but must have work experience.
The incumbent of the role will have the following duties and responsibilities:
• Calculate and track royalty payments and book the corresponding accruals
• Review sales agreements to determine proper revenue recognition treatment including revenue amount, timing, gross margin, and variance to plan.
• Analyze, prepare and enter revenue adjustments in SAP.
• Prepare general ledger account reconciliations and month-end journal entries; maintain sub-ledger details as necessary.
• Monitor Inventory In-Transit and shipping terms to ensure proper invoicing.
• Prepare audit documentation and monitor SOX controls on a monthly basis. Desired skills and credentials:
Technical Skills
• Working knowledge of SAP with emphasis on sales and distribution transactions
• Comfortable using Microsoft Office tools to find information using data mining activities through large volumes of data and complex transactions
• Other Excel technical skills – Pivot tables, VLookup, etc
Functional Skills
• Familiar with revenue recognition principles and proven ability to apply technical concepts to commercial opportunities as described in sales contracts
• Functional understanding of how to build and substantiate accruals, specifically customer rebates
• Income statement analysis with specific focus on variance to budget at gross margin level Personal Skills
• Ability to work well as both a personal and team contributor
• Excellent professional demeanor and ability to collaborate with other departments
• Attention to detail, accuracy, and precision
Qualifications:
• BA in accounting or finance or a related field required
• 1-3 years' experience in related area