revenue accountant

Evolve Bank & Trust

<div>Job Description:

Evolve Bank &amp; Trust is seeking an efficient and detail-oriented Revenue Accountant to join our Finance &amp; Accounting Department. The Revenue Accountant responsibilities will be to work across departments to collect billing data, issue invoices, and ensure all sales are accurately billed and invoices are collected timely. The Revenue Analyst will work independently and efficiently in a fast-paced environment to ensure smooth and accurate billing operations each month.

Main Job Tasks and Responsibilities:
<ul>
<li>Analyze billing procedures and identify opportunities for improvement.</li>
<li>Verify billing data is correct with other departments.</li>
<li>Prepare, issue, and send invoices.</li>
<li>Review fee schedules to ensure accuracy of invoices.</li>
<li>Review invoices to ensure billing accuracy.</li>
<li>Reconcile invoices with balance sheet reports and customers to resolve discrepancies.</li>
<li>Communicate with clients and other departments to resolve issues and provide clarifications.</li>
<li>Ensure clients' billing accounts are set up correctly and according to their requirements.</li>
<li>Maintain updated records of accounts receivable.</li>
<li>Prepare reports and meet billing deadlines.</li>
<li>Prepare and record monthly journal entries.</li>
</ul>
Education and Experience:
<ul>
<li>Bachelor&rsquo;s degree in accounting, finance or a related field.</li>
<li>Knowledge of Generally Accepted Accounting Principles.</li>
<li>2-3 years accounting experience preferred.</li>
<li>Experience with electronic billing procedures.</li>
</ul>
Key Competencies:
<ul>
<li>Excellent knowledge of MS Office٫ specifically Excel.</li>
<li>Familiarity with databases and SQL.</li>
<li>Strong communication and teamwork skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Good organizational and time management skills.</li>
<li>Ability to work independently and in a team.</li>
<li>Strong attention to detail.</li>
<li>Ability to prioritize.</li></ul> 
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Revenue Accountant

Aria Holding

Aria Holding is a diversified business group with interests across real estate, retail, hospitality, and trading. We are expanding our finance team in Qatar and Dubai and are seeking skilled accountants to join our growing organization. If you are detail-oriented, analytical, and passionate about accounting accuracy, we would love to hear from you. Role &amp; responsibilities <ul> <li>Record and reconcile revenue transactions across multiple business units. </li> <li>Ensure accuracy of revenue recognition in compliance with accounting standards. </li> <li>Coordinate with sales and operations teams for invoice generation and collections. </li> <li>Maintain customer ledgers and track outstanding balances. </li> <li>Assist with month-end closings and prepare revenue analysis reports. </li> <li>Support internal and external audits related to revenue accounts.</li> </ul> Preferred candidate profile <ul> <li>Bachelors degree in Accounting, Finance, or Commerce. </li> <li>3 6 years of experience in revenue or receivables accounting. </li> <li>ERP proficiency (SAP / Oracle / Dynamics). </li> <li>Strong analytical skills and accuracy in reporting. </li> <li>Excellent coordination with sales and finance departments.</li> </ul>

Revenue Accountant Dubai

SolarEdge Technologies

<div>Power the Future with us!
SolarEdge (NASDAQ: SEDG), is a global leader in high-performance smart energy technology, with over 5000 employees, offices in 34 countries, and millions of products installed in over 133 countries. Our diverse product offering comprises intelligent solar inverters, battery storage, backup systems, EV charging, and complete home energy management ecosystems.
By leveraging world-class engineering capabilities and with a relentless focus on innovation, we strive to create a world where clean, green energy from the sun is the primary source of power for our homes, businesses, and just about everywhere we thrive.
We are looking for an Assistant Controller to join our Revenue group 
what you will be doing:
<ul><li>Accountant who will ensure revenue transactions are accurately recorded in accordance with US GAAP.</li><li>
Work with the sales, legal and sales operations group on any revenue recognition issues
</li><li>Manage and ensure accurate and timely quarterly accounting close of revenue related accounts and accounts receivable.</li><li>
Control all incentive plans offered to the company customers.</li><li>
Review client contracts and determine the proper treatment of revenue recognition</li><li>
Design, manage and execute certain key revenue controls</li><li>
Create and document the Company&rsquo;s revenue recognition policy for new products and services.</li><li>
Drive the development of the project plan to implement the new revenue recognition standards and monitor any other SEC and FASB developments related to revenue recognition.</li><li>
Implementation of the Group&rsquo;s accounting policies related to revenue recognition at subsidiaries
</li><li>Submission and consolidation of subsidiary's monthly and quarterly reports.</li><li>
Work on ad hoc projects as assigned from time to time.</li></ul> 

Requirements: 
 
Requirements:<ul><li>
CPA- must</li><li>
Extensive Revenue Recognition Experience- must</li><li>
In-depth knowledge of US GAAP - (ASC 606) BESP, SSP</li><li>
At least 3+ years' experience in a Big 4 accounting firm auditing global hi-tech companies or work at global hi-tech companies</li><li>
High-level English</li><li>
Strong EXCEL experience
</li><li>Experience with Oracle ERP system &ndash; MUST</li></ul>
SolarEdge recognizes its talented and diverse workforce as a key competitive advantage. Our business success is a reflection of the quality and skill of our people.
SolarEdge is committed to seeking out and retaining the finest human talent to ensure top business growth and performance. 
Country:
 
India 
 
City:
 
Bangalore</div>

Revenue Assistant Control - Finance

Mastercard

<div>Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Senior Accountant
Overview:
 
 
<ul><li>Are you motivated to work in a team that provides global services?</li><li>Do you like to simplify, standardize, and transform existing processes?</li></ul> 
The Senior Accountant will provide excellent accounting services to Mastercard Worldwide as part of the Global Business Services Center (GBSC). The candidate will be responsible for delivering timely and accurate accounting services to our Mastercard Worldwide business unit(s) including contract review, plus being a key contributor in the financial month-end close process for net revenue and rebate and incentive payment validation, processing, and approval.
 
 
Role: 
 
<ul><li>Review executed contracts and create customers, deals and incentives in the Mastercard Contra Revenue System (CRS)</li><li>Accomplish timely, accurate close of the CRS sub ledger and Oracle general ledger including creation and review of journal entries</li><li>Identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast</li><li>Prepare and review general ledger account reconciliations</li><li>Perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems
</li><li>Provide overall support and customer service to business partners located throughout the Mastercard Worldwide organization</li><li>Recommend, develop and implement process improvements to improve accounting operational efficiency, quality of output and optimize synergies</li><li>Monitor performance indicators to track progress against goals</li><li>Perform various ad-hoc reporting, analysis or projects, as needed</li><li>Partner with financial systems regarding CRS requirements, data, reporting, and functionality</li><li>Support SOX control compliance</li><li>Other duties as required</li></ul> 
All About You: 
 
Education/Certification 
 
<ul><li>CPA/CA, preferred</li><li>Inter CA, MBA Finance</li></ul> 
Knowledge/Experience/Skills 
 
<ul><li>Knowledge of US GAAP and current accounting concepts</li><li>Prior revenue, contra revenue, and/or contract management experience, preferred</li><li>Strong verbal and written communication skills</li><li>Strong customer service and business acumen</li><li>Progressive accounting experience preferably in a large, global environment</li><li>Ability to deliver accurate results in a fast-paced environment with attention to deadline constraints</li><li>Robust understanding of financial/ERP systems, preferably direct experience with Oracle</li><li>Prior experience in significant process improvements projects</li><li>Organize and prioritize multiple activities among a team with a high sense of urgency</li><li>Customer service oriented with the ability to communicate effectively and develop solid working relationships across multiple levels and organization boundaries</li><li>Capable of working within a changing environment with excellent analytical, planning and organization skills</li></ul>
Corporate Security Responsibility 
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:<ul><li>
Abide by Mastercard&rsquo;s security policies and practices;</li><li>
Ensure the confidentiality and integrity of the information being accessed;</li><li>
Report any suspected information security violation or breach, and</li><li>
Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.</li></ul></div>

Senior Accountant

The Emirates Group

<div><h5 class="jobSectionHeader">Job Purpose
</h5>At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always &lsquo;Fly Better.&rsquo; As one of the most recognised and admired brands globally, we&rsquo;re driven by innovation and excellence. Join us as an Accountant on the EK Revenue Services (Cargo) team and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
As an Accountant on the EK Revenue Services (Cargo) team, this role will be required to ensure timely processing, accounting and reconciliation of Sales/Revenue Recognition/Interline transactions and non-airline partner billings by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies through audit, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Manage a team of SAAs and monitor performance, productivity, and effectiveness of the designated section. Analyse and report flight revenue yields, ensure all functional units are aligned with the Quality Management System, update FSS (Financial Shared Services) related masters accurately and on timely basis.
In this role, you will be responsible for;
<ul><li>Review processes, analyse high risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accounting, billing and accuracy of computation and settlement.
</li><li>Resolve disputes, queries, discrepancies with internal and external stakeholders.
</li><li>Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes.
</li><li>Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum.
</li><li>Provide data analytical support for Management Information Systems (MIS), KPI and Revenue Protection.
</li><li>Monitoring the receipt of all related electronic and non-electronic information required for the timely processing of sales and ensure completeness which involves maintaining a current list of the various sources of information, reviewing the receipt of the information on a regular basis to ensure that there are no major delays for the recording of sales from all sources, creation of self-billing on GSAs/PSAs, CASS and non-CASS submissions, postal mail billing and invoicing for miscellaneous services provided by EK to airline and non airline partners, billing for charters &amp; block-space agreements and following up with the stations and businesses as necessary to receive all reports to ensure completeness of processing
</li><li>Perform validation and accounting of Agents Credit Memos (ACM) in line with guidelines. Raise Agency Discrepency Advices (ADA) for discrepancies.
</li><li>Record the approved Revenue adjustments for Passenger and Cargo as highlighted through reconciliation exceptions or through Charges Correction Advices (CCA) identified. Where applicable same should be billed in time for recovery.
</li><li>Reconcile Sales, Revenue and Misc related control, accrual and clearing accounts with minimal exceptions and adjustment, highlight discrepancies and investigate movements in balances.
</li><li>Ensure the revenue processing and accounting is completed as per the timelines for reporting and overall revenue recognition for the month.
</li><li>Manually prorate complex coupons which have been rejected by the Revenue Accounting system in order to process in a timely and accurate manner and clear prorate exceptions for Emirates and other airline documents so that the fare collected can be allocated to each coupon of the document and sales liabilities on own document sales and revenue from OWN &amp; other airlines uplifts can be established and accounted.
</li><li>Complete the processing and accounting of interline invoices, sales, commissions, discounts, rejection values and other related accounts to ensure that the inward billing control account has a justifiable outstanding balance.
</li><li>Process interline Prime invoices (including Flight Interruption Manifest billing) and recharges in accordance with Prorate Manual, and Special Prorate Agreement with the help of proration modules in Revenue Accounting. Accept and or reject for the overbilled or billed values as per the norms of IATA Resolutions and or Revenue Accounting Manual, including correspondence with Other Airlines on Interline Billing Disputes.
</li>Examine, analyse and interpret passenger and cargo special prorate agreements, tax, fare circulars and tariff amendments for clarity and completeness to ensure that there is no ambiguity in the proration and revenue booking process and applied appropriately to billing/billed transactions. Recover under-billings due to ticketing discrepancies including incorrect fare collected on the ticket, non/under-collection of fuel &amp; insurance surcharge and tax under-billings and obtain clarifications/confirmation from pricing and cargo marketing and take corrective action 
<li>
</li></ul> 
<h5 class="jobSectionHeader">Qualification
</h5>To be considered for this role, you must meet the below requirements;
<ul><li>12 yrs schooling or equivalent (Additional preferable) with 4+ years relevant experience (consideration will be given to 10 yrs schooling and 6+ years relevant experience)
</li><li>High level of computer literacy and good knowledge of office automation software like Word, Excel, MS Access and Power point
</li><li>Good analytical and investigative skills
</li><li>Ability to communicate effectively, both orally and in writing, with various stakeholders across the business.
</li><li>Ability to function independently within an established framework
</li>Knowledge of fares, ticketing, proration and interline rules/ agreements (preferable with IATA qualification and/or cargo knowledge). 
<li>
</li></ul> 
You will have an edge if you have;
<ul><li>Finance related qualification
</li><li>Accounting knowledge preferably from an airline background.
</li>Working knowledge of Global Distribution Systems (GDS) 
<li>
</li></ul> 
At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop their careers. If you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
<h5 class="jobSectionHeader">Salary &amp; benefits
</h5>Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.
Discover what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career&rsquo;s website: www.emirates.com/careers .</div>

Accountant

vConstruct Pvt Ltd

<div><div><div><div>vConstruct, a Pune based Construction Technology company seeks a dynamic and detail-oriented Revenue Accounting professional with 4-5 years of corporate experience to join our finance team. Ideally the candidate needs to be well-versed in accounting concepts, revenue reporting, be self- driven and good with communication in English. The role focuses on ensuring a seamless process &ndash; from Customer Contract execution to Invoice booking, and accounting thereof in ERP.
Essential Functions and Responsibilities<ul><li>
 Verification of Contracts.
 </li><li>Record and maintain revenue-related accounting entries in the ERP system</li><li>
 Prepare and verify sales invoices and billing statements</li><li>
 Ensure accurate revenue recognition as per accounting standards</li><li>
 Monitor accounts receivable and coordinate with collections team</li><li>
 Perform reconciliation of revenue accounts, customer ledgers, and bank statements</li><li>
 Assist in month-end and year-end closing processes</li><li>
 Analyze revenue variances and prepare supporting schedules</li><li>
 Coordinate with sales, operations, and finance teams to validate revenue data</li><li>
 Support internal and external audits with revenue documentation</li><li>
 Ensure compliance with internal controls, tax, and regulatory requirements</li><li>
Support in MIS Function</li></ul>
Requirements<ul>
<li>4-5 years of proven work experience in accounting processes</li>
<li>Strong knowledge of accounting concepts,
</li><li>Strong understanding of revenue accounting principles</li>
<li>Knowledge of Accounts Receivable (AR) processes</li>
<li>Hands-on experience with use of spreadsheets, MS-Excel.</li>
<li>Good analytical and communication skills</li>
<li>Experience working in a project-based service industry is a plus</li>
</ul>
General<ul><li>
 Is process oriented.
 </li><li>Proactive and can multi-task</li><li>
 Ability to work in a collaborative team environment</li><li>
 Strong communication (oral and written) and interpersonal skills required to interact with colleagues and customers.</li><li>
 Excellent at troubleshooting issues</li><li>
 Ability to develop productive business relationships with internal team members through cooperation, courtesy and professionalism</li><li>
 To play an integral part in project delivery given tight constraints and uncompromising quality</li><li>
 Can-do attitude</li><li>
 Contributes intellectual capital and building technical expertise for the firm</li></ul>
Education<ul><li>Bachelor&rsquo;s or master&rsquo;s degree in commerce or business administration OR Inter CA/CMA</li><li>Any added certification either in accounting, management is a plus</li><li>Equivalent academic and work experience can be considered.</li></ul>
About vConstruct : vConstruct specializes in providing high quality Building Information Modeling and Construction Technology services geared towards construction projects. vConstruct is a wholly owned subsidiary of DPR Construction. For more information, please visit www.vconstruct.com
About DPR Construction: DPR Construction is a national commercial general contractor and construction manager specializing in technically challenging and sustainable projects for advanced technology, biopharmaceutical, corporate office, and higher education and healthcare markets. With the purpose of building great things, great teams, great buildings, great relationships&mdash;DPR is a truly great company. For more information, please visit www.dpr.com</div></div></div></div>

Executive – Revenue Accounting

WNS Global Services

<div>Company Description 
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. 
Job Description 
Key Responsibilities<ul><li>
Build and maintain complex Excel workbooks (templates already provided)</li><li>
Prepare customer invoices in the required format using data from internal systems</li><li>
Upload invoices into NetSuite (or similar ERP)</li><li>
Prepare and upload journal entries (revenue, deferrals, adjustments) into NetSuite</li><li>
Perform basic reconciliations between workbooks and NetSuite reports</li><li>
Must-Have Skills</li><li>
Advanced Microsoft Excel (VLOOKUP, XLOOKUP, INDEX-MATCH, SUMIFS, pivot tables, data validation)</li><li>
Hands-on experience uploading invoices and journal entries in ERP System(very important)</li><li>
Excellent attention to detail and ability to handle repetitive tasks accurately</li><li>
Prior exposure to Revenue Assurance, Order-to-Cash, or Billing Assurance processes</li><li>
Basic understanding of revenue recognition (ASC 606 / IFRS 15)</li><li>
Experience with NetSuite&bull;</li><li>
Need a resource for Billing/revenue accounting</li><li>
US Shift- 9pm to 6am</li><li>
Job Location- Thane (WFO Only)</li><li>
Experience around 3 to 4 years</li></ul> 

Qualifications 
Bcom / Mcom</div>

REF89431S- Lead Associate - Billing- Operations- Thane- US shift

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