revenue accountant

LogixHealth

<div>About LogixHealth:
At LogixHealth we provide expert coding and billing services that allow physicians to focus on providing great clinical care. LogixHealth was founded in the 1990s by physicians to service their own practices and has grown to become the nation&rsquo;s leading provider of unsurpassed software-enabled revenue cycle management services, offering a complete range of solutions, including coding and claims management and the latest business intelligence reporting dashboards for clients in 40 states.
Since our first day, we have had a clear vision of a better healthcare system and have continually evolved to get there. In addition to providing expert revenue cycle services, we utilize proprietary software to provide valuable financial, clinical, and other data insights that directly improve the quality and efficiency of patient care.
At LogixHealth, we&rsquo;re committed to Making intelligence matter through our pillars of Physician-Inspired Knowledge, Unrivaled Technology and Impeccable Service.
To learn more about us, visit our website https://www.logixhealth.com/. 
Location: Hybrid in Bedford, MA (1 Day Onsite); Remote in AL, CO, FL, GA, MI, MO, NC, NH, NY, OH, OK, TN, TX, WI, and WV 
This Role:
To leverage your accounting and revenue recognition skills to help a successful organization scale, shorten collection times, and improve revenue reporting. This is an opportunity for a motivated professional to help improve upon and implement new, high functioning processes.
Key Responsibilities:<ul><li>
Generate and send monthly invoices and credit memos to customers</li><li>
Prepare bank deposits and apply customer payments received</li><li>
Manage the Accounts Receivable inbox to respond to billing‑related customer inquiries and ensure timely collections</li><li>
Manage all phases of revenue recognition in NetSuite, including month‑end close journal entries</li><li>
Maintain and improve processes and reporting surrounding revenue and receivables</li><li>
Leverage best practices and technologies from prior experiences to make recommendations to the LogixHealth Finance leadership team</li></ul>
Qualifications:
To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform the duties.
Required<ul><li>
Degree in accounting required</li><li>
Advanced Excel skills</li><li>
Experience with ERP system</li><li>
Comfort using a variety of other technology platforms such as Microsoft Teams and Outlook</li><li>
2+ years invoicing and managing revenue cycle</li><li>
4+ years in accounting profession</li><li>
Familiarity with ASC 606 revenue recognition standards</li><li>
Capable of executing monthly revenue and receivables close duties such as journal entries and reconciliations</li><li>
Interpreting revenue implications from existing customer contracts</li><li>
With aid of ERP (NetSuite), building meaningful revenue reporting for management</li><li>
History of successfully managing customer collections and improving related receivables metrics</li><li>
Partnering with cross-functional teams to support corporate initiatives</li><li>
Ability and desire to independently identify and then drive process improvements</li><li>
Strong oral and written communication skills</li></ul>
Preferred:<ul><li>
Oracle NetSuite preferred</li><li>
Health care experience preferred</li><li>
CPA preferred</li></ul>
Benefits at LogixHealth:
We offer a comprehensive benefits package including health, dental and vision, 401(k), PTO, paid holidays, life and disability insurance, on-site fitness center and company-wide social events. 
The pay range for this role is: 
85,000 - 90,000 USD per year(Bedford, MA)</div>

Senior Revenue Accountant, Finance

Delta International PK

Role DescriptionThis is a full-time, on-site role for a General Ledger (GL) Accountant and Revenue Accountant based in Rawalpindi. The role involves managing general ledger reconciliations, preparing financial reports, and ensuring the accuracy of accounting records. Key responsibilities include monitoring revenue transactions, reconciling accounts, processing journal entries, and assisting with monthly closings. The accountant will also ensure compliance with financial regulations and support audits and internal control procedures when required.Qualifications<ul><li>Strong foundational knowledge in General Ledger Accounting, Accounts Reconciliation, and Journal Entries</li><li>Proficiency in preparing Financial Statements and Reports</li><li>Revenue Accounting experience, particularly in tracking, analyzing, and reporting income streams</li><li>Practical knowledge of Accounting Software and ERP systems</li><li>Analytical skills to assess and resolve discrepancies in financial data</li><li>Familiarity with Financial Compliance, Audit Processes, and Regulatory Standards</li><li>Proven attention to detail and organizational skills</li><li>Bachelor's degree in Accounting, Finance, or a related field; Professional accounting certification (such as CPA, ACCA, CA) is a strong advantage</li></ul>Job Type: Full-timeWork Location: In person

General Ledger (GL) Accountant and Revenue Accountant

Sprinklr

<div>Sprinklr is the definitive, AI-native platform for Unified Customer Experience Management (Unified-CXM), empowering brands to deliver extraordinary experiences at scale &mdash; across every customer touchpoint.
By combining human instinct with the speed and efficiency of AI, Sprinklr helps brands earn trust and loyalty through personalized, seamless, and efficient customer interactions. Sprinklr&rsquo;s unified platform provides powerful solutions for every customer-facing team &mdash; spanning social media management, marketing, advertising, customer feedback, and omnichannel contact center management &mdash; enabling enterprises to unify data, break down silos, and act on real-time insights.
Today, 1,900+ enterprises and 60% of the Fortune 100 rely on Sprinklr to help them deliver consistent, trusted customer experiences worldwide.<h2 class="jobSectionHeader">
Job Description</h2>
About the role:
The Senior Accountant, Revenue Assurance is responsible for global revenue recognition oversight and strategy across a diversified product portfolio, including SaaS (subscription and usage-based models), professional services, and perpetual license offerings. This role plays a critical part in ensuring accurate, compliant, and scalable revenue processes while supporting the company&rsquo;s growth objectives. 
The position leads the review and approval of complex revenue arrangements, including multi-element contracts and non-standard commercial terms, ensuring full compliance with ASC 606. As a trusted business partner, the Senior Accountant collaborates closely with Sales, Professional Services, Legal, Deal Desk, and other cross-functional teams to provide guidance on deal structuring and the financial implications of customer contracts. 
This role operates within a global environment, working with teams across multiple regions to drive operational consistency, improve processes, and enable predictable and profitable growth. 
Main Responsibilities:<ul><li>
Participate in discussions with Sales, Pricing, and Product Leaders to provide a financial perspective regarding complex contracts; recommend solutions to ensure product offerings, pricing, terms, performance obligations, etc. are structured to the mutual advantage of the Customer and Sprinklr.</li><li>
Perform a detailed review and analysis of Master Agreements and Contracts to ensure documentation requirements are met and revenue is properly recorded.</li><li>
Support global revenue manager with analysis and intelligence on our customer contracts and the associated revenue recognition.</li><li>
Provide guidance to the order entry team to ensure customer contracts are recorded accurately</li><li>
Participate in monthly, quarterly, and year-end close activities ensuring accurate results are delivered timely for reporting in accordance with ASC 606.</li><li>
Work closely with external audit team regarding all quarterly review and annual audit requirements.</li><li>
Assist in the design, development, and implementation of global revenue process controls. Review and maintain documentation for all compliance work completed.</li></ul> 
Desired Skills and Experience:<ul><li>
3 to 5 years of revenue compliance and/or revenue recognition experience.</li><li>
Experience in enterprise-level deal structuring.</li><li>
Bachelor&rsquo;s degree in Finance or Accounting.</li><li>
Experience working in partnership with business groups (e.g., Sales, Product, Legal).</li><li>
Familiarity with Salesforce CRM, Microsoft Office, including advanced Excel skills. NetSuite a plus.</li><li>
Strong communication, organization, interpersonal and analytical/problem solving skills.</li></ul>
We focus on our mission: Sprinklr was founded in 2009 to solve a big problem: growing enterprise complexity that separated brands from their customers. Our vision was clear: to unify fragmented teams, tools and data &mdash; helping large organizations build deeper, more meaningful connections with the people they serve. Today, Sprinklr has a unified, AI-native platform for four product suites: Sprinklr Service, Sprinklr Social, Sprinklr Marketing, and Sprinklr Insights. Sprinklr is here to do three things:<ul><li>
Lead a new category of enterprise software that we call Unified-CXM.</li></ul><ul><li>
Empower companies to deliver next generation, unified engagement journeys that reimagine the customer experience.</li><li>
Create a culture of customer obsession, with trust, teamwork, and accountability.</li></ul>
We believe in our product: Customers who value exceptional customer experiences have what they need on our single unified platform, built with an operating system approach on a single codebase. That means that everything &mdash; and everyone &mdash; can work together to service, respond, sell, and market to customers on the channels they prefer. While Unified Customer Experience Management (Unified-CXM) as a category is just getting started, we are well on our way to creating a no-compromise, unified approach to better customer experiences for the world&rsquo;s leading enterprise brands. 
We invest in our people: We offer a comprehensive suite of benefits designed to help each member of our team thrive. Sprinklr believes that you should be able to get the type of care you need for your personal well-being when you need it. We offer you and your family voluntary healthcare coverage in countries where applicable. We believe it is important to take time off &ndash; it is essential for your mental and physical wellbeing. We provide Sprinklrites with paid time off to recharge and spend time with loved ones. We want to grow our talent with purpose. Our open Mentoring Program is designed to create meaningful connections that support growth and amplify our focus.
To learn more about employee benefits by region, click here.
To learn more about all-things-Sprinklr, visit our candidate resource hub here.
EEO - Our philosophy: Our goal is to ensure every employee feels like they belong and are operating in a collaborative environment. We fervently believe every employee matters and should be respected and heard. We believe we are stronger when we belong because collectively, we&rsquo;re more innovative, creative, and successful.
Sprinklr is proud to be an equal-opportunity workplace and complies with all applicable federal, state, and local fair employment practices laws. We are committed to equal employment opportunity regardless of race, color, religion, creed, national origin or ancestry, ethnicity, sex (including gender, pregnancy, sexual orientation, and gender identity), age, physical or mental disability, citizenship, past, current, or prospective service in the uniformed services, genetic information, or any other characteristic protected under applicable law. 
Reasonable accommodations are available upon request during the interview process. To request an accommodation, please work directly with your recruitment coordinator or recruiter.
JOB REQ COMPENSATION RANGE
$83,000 - $138,000
The base salary range for this role is shown above. At Sprinklr, base pay depends on multiple individualized factors, including experience, qualifications, job-related knowledge and skills, and geographic location. Base pay is only one part of our competitive Total Rewards package: the successful candidate may also be eligible to participate in Sprinklr&rsquo;s discretionary bonus plan, commission plan, and/or equity plan, depending on role.
US-based Sprinklr employees are eligible for a highly competitive benefits package as well, which demonstrates our commitment to our employees&rsquo; health, well-being, and financial protection. The US-based benefits include a 401k plan with 100% vested company contributions, flexible paid time off, holidays, generous caregiver and parental leaves, life and disability insurance, and health benefits including medical, dental, vision, and prescription drug coverage.
Warning about Recruiting Scams: Please be vigilant for recruiting scams impersonating Sprinklr. Sprinklr will never ask you for money, to pay for equipment, or for unnecessary personal information during the interview process. Sprinklr will also never pay in Bitcoin or send email communications from our executives. Please review the Federal Trade Commission's advice to avoid these types of scams.
If you are contacted by someone whom you suspect may not be appropriately representing Sprinklr, please do not engage and block their email or phone number immediately.</div>

Senior Accountant, Revenue Assurance

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers. 
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!<div><div>
About Contour &amp; Constellation:</div><div>
Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &ldquo;Canada&rsquo;s 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI&rsquo;s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.</div><div> 
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI&rsquo;s 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.</div><div> 
About the Division 
At Contour, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers. 
 
About the Position 
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position working 9 AM to 5 PM Easter Standard Time. The successful candidate will report to the Finance Manager. They will manage and coordinate all aspects of billing and revenue. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you! 
 
What you'll be working on:</div><div><ul><li> 
Manage end-to-end customer invoicing and billing processes, ensuring accuracy, timeliness, and compliance with contractual terms</li></ul></div><div><ul><li>
Running MCL in MOM for one of our business units to be sent to Head of IT</li></ul></div><div><ul><li>
Monitor accounts receivable, track aging, and perform regular customer follow-ups via email and calls to drive timely collections and reduce overdue balances</li></ul></div><div><ul><li>
Perform revenue-related reconciliations, ensuring completeness and accuracy of billed vs. recognized revenue</li></ul></div><div><ul><li>
Collaborate with cross-functional teams (e.g., Partnerships, Operations) to validate billing data and resolve client-specific issues</li></ul></div><div><ul><li>
Support month-end close by preparing AR/AP aging reports, accruals, and revenue adjustments</li></ul></div><div><ul><li>
Maintain and improve accounting systems and processes to enhance efficiency and accuracy</li></ul></div><div><ul><li>
Monitor cash flow and assist with cash forecasting and working capital management</li></ul></div><div><ul><li>
Prepare and post journal entries related to revenue, accruals, deferrals, and cash transactions</li></ul></div><div>
Requirements :</div><div><ul><li>
Minimum of 3 years' experience in a similar role</li></ul></div><div><ul><li>
Finalist / Qualified Professional Accountant or bachelor&rsquo;s degree in accounting or business administration</li></ul></div><div><ul><li>
Knowledge of multi-currency transactions</li></ul></div></div><div><div><ul><li>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</li></ul></div><div><ul><li>
Excellent verbal and written communication skills</li></ul></div><div><ul><li>
Strong organizational and time management skills</li></ul></div><div><ul><li>
Knowledge of GP is an asset</li></ul></div></div>
Exciting Benefits we offer:<ul><li>
Market-leading Salary</li><li>
Medical Coverage &ndash; Self &amp; Dependents</li><li>
Parents Medical Coverage</li><li>
Provident Fund</li><li>
Employee Performance-based bonuses</li><li>
Home Internet Subsidy</li><li>
Conveyance Allowance</li><li>
Profit Sharing Plan [Tenured Employees Only]</li><li>
Life Benefit</li><li>
Child Care Facility</li><li>
Company Provided Lunch/Dinner</li><li>
Professional Development Budget</li><li>
Recreational area for in-house games</li><li>
Sporadic On-shore training opportunities</li><li>
Friendly work environment</li><li>
Leave Encashment</li></ul>
Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</div>

Staff Accountant

Canonical

<div>
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very 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 &amp; Controls Accountant
 
 with experience to drive best practices in systems, processes, and controls.
 
 
 In our finance function we aspire to set the industry pace for speed and accuracy of reporting. We aim to achieve this by driving our product pricing and terms, contracting, sales processes and systems into alignment. We are looking for a
 
 professionally qualified accounting leader with expertise in NetSuite
 
 to build scalable processes, automated through correct and auditable implementations in NetSuite, Salesforce and other connected business systems.
 
 
 This lead will work across teams including product management, legal, FP&amp;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. Perhaps unusually 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 &amp; 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
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognise outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits, which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <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
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Systems & Controls Accountant

Oaktree Capital Management

<div>Our Company
Oaktree is a leader among global investment managers specializing in alternative investments, with more than $220 billion in assets under management. The firm emphasizes an opportunistic, value-oriented, and risk-controlled approach to investments in credit, equity, and real estate. The firm has more than 1,400 employees and offices in more than 25 cities worldwide.
We are committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our culture. For additional information please visit our website at www.oaktreecapital.com.<div>
Scope and Responsibilities</div>
Responsibilities include but are not limited to:<ul><li>
Ensure timely and accurate reporting of all financial accounting, with a focus on management fee, investment income, and other fund related transactional accounting.</li><li>
Preparation and ownership of schedules for management fee and investment income, including performance of general ledger account analysis and preparing explanations on monthly and quarterly fluctuations.</li><li>
Perform reconciliation of non-GAAP to GAAP results on a quarterly basis with a focus on management fee and investment income.</li><li>
Roll forward of month and quarter-end schedules.</li><li>
Preparing and uploading management fee, investment income, and other fund related transactional accounting journal entries.</li><li>
Prepare ad hoc financial analyses as required for management reporting.</li><li>
Participate in special projects and initiatives as required, documenting operating process, accounting considerations and conclusions.</li><li>
Assist in development and maintenance of consistent accounting policies with focus on investment income and management fee revenue.</li><li>
Assist in reviewing existing processes for automation and improvement opportunities.</li><li>
Perform certain key internal control processes.</li><li>
Responsible for monitoring day-to-day cash postings and reviewing underlying support with a focus on management fee and investment income.</li><li>
Responsibilities of the Corporate Accounting Analyst will be to provide certain operational and procedural support within the Corporate Accounting department.</li></ul><div>
Experience required</div><ul><li>
3+ years of accounting experience.</li><li>
Ability to work in a team setting and corroborate with other team members</li><li>
Strong reconciliation and analysis skills</li><li>
Strong analytical skills and ability to understand and resolve complex problems</li><li>
Proficiency in Microsoft Excel and Word</li><li>
Ensures compliance with corporate financial standards and internal control requirements</li><li>
Experience with Workday financials is a plus</li></ul><div>
Personal attributes</div><ul><li>
Outstanding organizational skills with a strong attention-to-detail;</li><li>
Team-oriented with strong integrity and professionalism;</li><li>
Ability to work in a collaborative manner and elicit cooperation from and gain the confidence of a wide variety of participants including other departments</li><li>
Excellent interpersonal, verbal and written communication skills;</li><li>
Proficient at working both independently and in a team-oriented, collaborative environment; able to drive issues to closure; is a self-starter committed to achieving results and has a strong sense of ownership and follow-through</li><li>
Ability to work well under pressure and with time constraints;</li><li>
Ability to take the lead on various projects and communicate on follow-up items and progress for completion as scope of work expands, if necessary.</li></ul>
Education<ul><li>
A chartered accountant with 3+ years of experience.</li></ul>
Equal Opportunity Employment Policy
Oaktree is committed to diversity and to equal opportunity employment. Oaktree does not make employment decisions on the basis of race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances. This policy applies to hiring, placement, internal promotions, training, opportunities for advancement, recruitment advertising, transfers, demotions, layoffs, terminations, recruitment advertising, rates of pay and other forms of compensation and all other terms, conditions and privileges of employment. This policy applies to all Oaktree applicants, employees, clients, and contractors. Staff members wishing to report violations or suspected violations of this policy should contact the head of their department or Human Resources.
For positions based in Los Angeles
For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state and local law.</div>

Analyst, Revenue Accounting

Search 5730+ Revenue accountant jobs near you this April. New roles added regularly across leading industries. Apply today.

5730 revenue accountant jobs Near Me

Senior Revenue Accountant, Finance

General Ledger (GL) Accountant and Revenue Accountant

Senior Accountant, Revenue Assurance

Staff Accountant

Systems & Controls Accountant

Systems & Controls Accountant

Analyst, Revenue Accounting