revenue accountant

Hitachi Vantara

<div>Our company

We're Hitachi Vantara, the data foundation trusted by the world's innovators. Our resilient, high-performance data infrastructure means that customers &ndash; from banks to theme parks &ndash; can focus on achieving the incredible with data.

 If you've seen the Las Vegas Sphere, you've seen just one example of how we empower businesses to automate, optimize, innovate &ndash; and wow their customers. Right now, we're laying the foundation for our next wave of growth. We're looking for people who love being part of a diverse, global team &ndash; and who get excited about making a real-world impact with data.

Meet our Team

The Revenue Performance Organization in Controllership is a dynamic, stakeholder, and customer-oriented team in Finance that is focusing on revenue recognition. We value business focus while ensuring that we meet compliance and revenue standards under IFRS (International Financial Reporting Standards). We collaborate with logistics, FP&amp;A, broader controllership, change management, shared services, and audit associates.

What you'll be doing 
In this role, you are responsible for ownership of end-to-end revenue processing along with the associated cost, and balance sheet accounting including reconciliations. Your focus will be on ensuring completeness and correctness of transactions including proper reclass to various revenue streams and business units, preparing, reviewing, and approving manual JV and balance sheet reconciliations, month-end close activities, and close cooperation with internal and external auditors including maintenance of JSOX narratives. You will be also involved in OTC projects and support FP&amp;A or business queries related to revenue. You will be using SalesForce CRM, Oracle ERP, Zuora RevPro revenue system, and the Kimble PSA system to perform the role

You will have opportunities to collaborate with Global Revenue Performance colleagues to achieve consistent best practices and judgment.
<div>
What you bring to the team 
<ul><li>Accounting knowledge and applicable knowledge of IFRS15, IFRS16, or ASC606.</li><li>Adept at using cloud-based applications common in the industry.</li><li>At least 2 years of experience in an industry-related field.</li><li>Professional degree such as BS/BA in Accounting, Finance, Business Administration, or Economics. CPA/CMA/MBA or equivalent is a plus.</li></ul></div>

About us

We're a global, team of innovators. Together, we harness engineering excellence and passion to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can make a positive impact on their industries and society. If you believe that innovation can bring a better tomorrow closer to today, this is the place for you.

#LI-PN1<div> 

Fostering innovation through diverse perspectives

Hitachi is a global company operating across a wide range of industries and regions. One of the things that sets Hitachi apart is the diversity of our business and people, which drives our innovation and growth.

We are committed to building an inclusive culture based on mutual respect and merit-based systems. We believe that when people feel valued, heard, and safe to express themselves, they do their best work. 

How we look after you

We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We're also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We're always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you'll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.

We're proud to say we're an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.</div></div>

Revenue Accountant

Confidential Company

Prepare and issue customer invoices based on contracts, delivery schedules, or project milestones. • Ensure revenue recognition is aligned with IFRS 15 and internal accounting policies. • Maintain the billing system, ensuring data accuracy, completeness, and control compliance. • Monitor unbilled revenue, deferred revenue, and accrued income accounts. • Coordinate with sales, operations, and project teams to validate invoicing data and billing cycles. • Respond to customer inquiries related to invoicing, credit notes, and revenue disputes. • Assist with monthly revenue reconciliation and closing activities. • Generate revenue reports, aging reports, and other management information. • Support audit activities by providing schedules and reconciliations related to revenue and receivables. • Continuously improve billing accuracy, automation, and turnaround time. • Assist in internal and external audits by providing relevant AR schedules and backup.

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

Orascom Investment Holding

<div>Position: Accountant - Revenue Assurance Specialist
Organization: Blu Ev 
 
Job Description:
The Revenue Assurance Specialist is responsible for billing for products and services as per the commercial agreement with the client and avoids revenue leakage. To ensure the integrity and accuracy of all systems involved in rating, invoicing, and billing, as well as a good foundation in understanding of IFRS. The Revenue Assurance Specialist will also be highly detail-oriented with excellent time management, organizational skills., and a sense of urgency. 
 
Key Responsibilities:<ul><li> 
Revenue Invoice Booking: Book, Review and verify revenue invoices for accuracy and completeness, ensuring timely and correct booking</li><li>
Revenue Leakage Detection: Identify and investigate potential revenue leakage, such as billing errors, system failures, or fraudulent activities.</li><li>
Data Analysis: Utilize data analytics tools to analyze large datasets and identify trends, anomalies, and potential revenue risks.</li><li>
System Audits: Conduct regular audits of billing systems, data systems, and other relevant systems to ensure accuracy and compliance.</li><li>
Reconciliation:Reconcile revenue data from various sources to identify discrepancies and ensure accurate reporting.</li><li>
Fraud Prevention:Implement fraud prevention measures and investigate suspicious activity.</li><li>
Reporting: Prepare regular reports on revenue assurance activities, findings, and recommendations.</li><li>
Stakeholder Collaboration: Collaborate with various departments, including finance, operations, and Tech, to ensure effective revenue assurance practices.</li><li>
Promo code: Promo codes confirmation and proper monitoring to be allocated to the eligible customer.</li><li>
Deferred revenue: Calculate deferred revenue at each cut-off with the proper analysis and breakdown. 
 
Qualifications: 
<ul><li>
Bachelor's degree in finance, Accounting, or a related field.</li><li>
Minimum of 2-3 years in Revenue assurance. 
</li></ul><ul><li>
Strong analytical and problem-solving skills. 
</li></ul><ul><li>
Proficiency in data analysis tools (e.g., Excel, Power BI). 
</li></ul><ul><li>
Knowledge of revenue recognition principles and accounting standards. 
</li></ul><ul><li>
Excellent communication and interpersonal skills. 
</li></ul><ul><li>
Attention to detail and accuracy. 
</li></ul><ul><li>
Ability to work independently and as part of a team. 
</li><li>
IFRS diploma / CPA or CMA is a plus.</li></ul></li></ul> 
.</div>

Accountant - Revenue Assurance Specialist

Sharpen Technologies Inc.

<div><div>Position Summary</div>
<div>Sharpen is seeking a detail-oriented and driven Staff Accountant to take ownership of our client billing operations, month-end close procedures, and other ad-hoc project as necessary. This role is ideal for someone with a strong background in accounting who thrives on accuracy, process improvement, and clear communication. You will be responsible for maintaining customer invoicing and ensuring proper revenue recognition in a fast-paced SaaS/CCaaS environment.</div>
<div></div><div>We&rsquo;re looking for a self-starter who can work independently, communicate effectively with customers and internal teams, and proactively facilitate process improvement and efficiency. If you're passionate about clean ledgers and efficient accounting cycles, we&rsquo;d love to hear from you.</div>
<div></div><div>Key Responsibilities</div>
<ul><li>Own the end-to-end client invoicing process, including generation, delivery, reconciliation, revenue recognition, and customer follow-up</li>
<li>Review and analyze customer contracts to ensure proper revenue recognition in compliance with ASC 606</li>
<li>Reconcile bank statements, general ledger accounts, and subsidiary ledgers</li>
<li>Assist with audit preparations and providing documentation to auditors</li>
<li>Identify and suggest improvements to billing workflows and system efficiency</li>
<li>Close Process: Timely and accurate completion of assignments including journal entries, reconciliations, and financial statement analysis.</li>
<li>Ad Hoc Projects: Assist with other accounting and finance tasks as assigned including research projects and system implementations</li>
</ul>
<div></div><div>Qualifications</div>
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>2&ndash;3 years of experience in an accounting or billing-focused role (or a Master&rsquo;s degree in Accounting)</li>
<li>Experience with Big 4 accounting firms is a plus</li>
<li>Strong understanding of GAAP, ASC 606, and other billing best practices</li>
<li>Proficient in online accounting platforms (e.g., QuickBooks, NetSuite, or similar)</li>
<li>Previous experience in a SaaS or recurring revenue business preferred</li>
<li>Familiarity with automated billing systems &amp; implementations is a plus</li>
<li>Exceptional attention to detail, organizational skills, and customer service mindset</li>
<li>Ability to work both independently and as part of a cross-functional team</li>
</ul>
<div></div><div>Why Join Sharpen?</div>
<ul><li>Collaborate with a forward-thinking team driving innovation in contact center tech</li>
<li>Work with the latest AI and conversational technologies</li>
<li>Enjoy a hybrid work environment with strong team collaboration</li>
<li>Competitive salary and comprehensive benefits</li></ul></div>

Staff Accountant

Canonical

Overview Join to apply for the Systems & Controls Accountant role at Canonical.Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. We are also a pioneer of global distributed collaboration, with 1000+ colleagues in 70+ countries and very few roles based in offices. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution. The company is founder led, profitable and growing. We are hiring a Systems & Controls Accountant with experience to drive best practices in systems, processes, and controls.This lead will work across teams including product management, legal, FP&A, sales operations and commercial business systems to align understanding and ensure that the accounting and revenue recognition treatment of contracts and products is straightforward and correct, with a very high level of automation. We prefer a leader with deep personal interest in the software and technology industry, and ideally some data analytics and software engineering experience. The Systems & Controls Accountant will ensure the proper application of revenue accounting guidance for public market scrutiny. Ideally they will also be technically savvy and able to work effectively with technical teams and software engineers.This is a driving position which requires confidence in presentation, setting goals, and directing the work of others. We expect to grow a team with a particular emphasis on systems and automation, that puts us at the top of the leaderboard for clarity, correctness, transparency and speed of reporting as a global tech company.Location: This role is home-based in EMEA time zones, with the option to be based in our London office. It will report to our Global Head of Accounting. Key responsibilities <ul><li>Lead complex NetSuite configuration, workflows, customization, and integration</li><li>Implement best practices for data governance, security, and compliance within NetSuite and connected systems.</li><li>Demonstrate proficiency in script understanding and problem resolution</li><li>Develop and maintain reports, dashboards, and KPIs to provide insights into business performance</li><li>Coordinate regular system maintenance, upgrades, and troubleshooting to ensure optimal performance and reliability</li><li>Provide training and support to end-users to enhance their efficiency and proficiency with NetSuite</li><li>Oversee Sandbox accounts for development and testing, ensuring seamless deployment of customizations and updates to the production environment</li><li>Stay updated on new NetSuite features and functionalities, assessing their potential impact on business processes</li><li>Drive process and systems improvements across teams for end-to-end automation of the full financial life cycle</li><li>Incorporate industry best practices and emerging technology to raise the bar for reporting speed and accuracy</li><li>Mentor and aid in developing the wider team of accounting and finance professionals</li><li>Develop and maintain effective internal over revenue transactions and reporting</li><li>Research and write accounting memos on relevant policy matters</li><li>Act as the primary liaison with external auditors in related matters</li></ul> Valued Skills And Experience <ul><li>An exceptional academic track record from both high school and university</li><li>An undergraduate degree in Accounting or Finance, or a compelling narrative about your alternative chosen path</li><li>CPA, CA or equivalent with excellent technical accounting skills and IFRS experience</li><li>A detailed understanding of IFRS and relevant rules related to SaaS and services</li><li>Leadership or management responsibility</li><li>Drive and a track record of going above-and-beyond expectations</li><li>Experience of software licensing, subscription and services revenue accounting and operations</li><li>Experience driving and scaling accounting processes in a high-growth environment</li><li>Experience with ERP, Rev Rec, CRM, CPQ and other relevant software categories - NetSuite and Salesforce preferred</li><li>Experience in a multi-country multi-currency, operations and tax environment</li><li>Professional written and spoken English</li><li>Excellent interpersonal skills, curiosity, flexibility, and accountability</li><li>Thoughtfulness and self-motivation</li><li>Result-oriented, with a personal drive to meet commitments</li><li>Ability to travel twice a year, for company events up to two weeks long</li></ul> Additional, Optional Skills We Value <ul><li>Public company reporting and revenue accounting experience</li><li>Software implementation, integration and user acceptance</li><li>Software engineering qualification or experience</li><li>A passion for technology and a desire to work with motivated colleagues</li><li>MBA or other relevant business degree</li></ul> What we offer you <ul><li>Distributed work environment with twice-yearly team sprints in person</li><li>Personal learning and development budget of USD 2,000 per year</li><li>Annual compensation review</li><li>Recognition rewards</li><li>Annual holiday leave</li><li>Maternity and paternity leave</li><li>Employee Assistance Programme</li><li>Opportunity to travel to new locations to meet colleagues</li><li>Priority Pass, and travel upgrades for long haul company events</li></ul> About Canonical Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since its inception in 2004. Working here is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game.Canonical is an equal opportunity employer Seniority level <ul><li>Mid-Senior level</li></ul> Employment type <ul><li>Full-time</li></ul> Job function <ul><li>Business Development and Sales</li></ul> Industries <ul><li>Software Development</li></ul><img src="https://www.jobg8.com/Tracking.aspx?V5p2YvJYMMPzSOLqqLYTH8fRdhPdC7X5b" width="0" height="0" />

Systems & Controls Accountant

Momentum Consulting Group

Momentum Consulting Group is seeking for the position of Sr. Executive Revenue &amp; Receivables for client in Port &amp; Shipping Industry. The candidate will be Responsible for coordinating and supporting revenue processes including billing, collections, reconciliations, adjustments, and reporting. Ensures timely month-end closings, accurate financial records, and compliance with company policies.&ndash; 4&ndash;6 years of experience in Accounts Receivable or General Accounting. &ndash; Strong understanding of revenue recognition, reconciliations, and internal controls. &ndash; Proficiency in ERP systems (Oracle/SAP) and MS Excel. &ndash; Good communication and reporting skills in English.Qualification&ndash; Bachelor&rsquo;s degree in Finance, Accounting, or related field. &ndash; Part-qualified CMA, ACCA, or CA preferred.Responsibilities&ndash; Prepare and reconcile revenue and accounts receivable with the trial balance. &ndash; Coordinate with Commercial, Customer Care, and IT teams to ensure accurate and timely billing. &ndash; Process customer refunds and maintain bank receipt vouchers. &ndash; Perform monthly closing entries in Oracle and assist in financial reporting. &ndash; Support annual audits and year-end closing. &ndash; Identify process improvement and automation opportunities. &ndash; Maintain discipline, ensure performance targets, and support staff development. &ndash; Ensure compliance with Quality, Health, Safety, and Environmental standards.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Senior Executive – Revenue and Receivables

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