senior revenue accountant

Heartland Food Products Group

<div>Sr. Analyst FP&amp;A / Revenue
Java House
Responsibility<div><ul><li>
SCOPE: All financial planning and analysis covering the Refreshment Segment.</li></ul></div>
This role is embedded in the commercial organization with direct reporting relationship to the commercial team. Position has potential for a strong track to higher and more diverse roles and it will have exposure to senior executives (President, CFO, and CEO)<div><ul><li>
Java House Coffee, Liquid Science, Ted&rsquo;s Tea, and Chockeys</li><li>
Java House Office Coffee</li></ul></div><div><ul><li>
Responsibilities<ul><li>
Financial statements: Reporting and analysis</li><li>
Annual Operating Plan and Forecasts</li><li>
Financial operations:<ul><li>
Revenue management and activities.</li><li>
Office Coffee</li></ul></li><li>
Product costing and pricing</li></ul></li><li>
Financial models for all business initiatives.</li><li>
Presenting and analyzing financial results</li></ul></div>
Qualifications:<div><ul><li>
Bachelor's degree in Accounting and / or Finance</li><li>
5 years or more experience in a commercial finance FP&amp;A role in a mid to large business with more than $50 million revenue.</li><li>
Experience with Microsoft office suite and ERP platforms for planning, data management, and reporting.</li></ul></div></div>

Sr. Analyst FP&A / Revenue

Nitanla Integrated Holdings

About the Role:Kuwait City is rapidly becoming a regional hub for modern business operations, and at Nitanla Integrated Holdings, we are building the systems that help companies scale with confidence. We believe operational excellence should be driven by data, efficiency, and strong leadership. We are looking for a Senior Revenue Operations Manager (m/f/d) who can lead and optimize our commercial operations strategy across multiple business units.You will not simply manage reports and dashboards; you will help shape how revenue teams operate, collaborate, and grow. You will work closely with executive leadership, sales, finance, and customer operations teams to create streamlined processes that improve performance and long term profitability.Why Work With Us?The Environment: Our office is located in the heart of Sharq Business District, surrounded by leading financial institutions and modern commercial towers. We offer a professional environment focused on collaboration, innovation, and career progression.Leadership Exposure: You will work directly with senior management and play an active role in strategic planning and operational decision making across the organization.Modern Systems: We invest in advanced CRM platforms, automation tools, and business intelligence systems that allow our teams to operate efficiently and make informed decisions.Career Growth: We support continuous development through leadership workshops, professional certifications, and regional business conferences across the Gulf market.Key Responsibilities:Revenue Operations Strategy: Develop and improve scalable operational processes that support sales growth, forecasting accuracy, and customer retention.Performance Optimization: Monitor KPIs, analyze operational data, and identify opportunities to improve efficiency and revenue generation across departments.Cross Functional Leadership: Collaborate with finance, sales, marketing, and customer success teams to ensure operational alignment and consistent business performance.Process Improvement: Lead initiatives focused on workflow automation, reporting optimization, and operational standardization across multiple business units.Team Leadership: Mentor and support operational analysts and coordinators while promoting a culture of accountability and continuous improvement.Stakeholder Reporting: Prepare executive level reports and present operational insights that support strategic business decisions.What We Are Looking For:Experience: 6+ years of experience in revenue operations, business operations, commercial strategy, or related leadership roles within large organizations.Leadership: Strong experience managing teams and coordinating cross functional operational initiatives.Technical Skills: Advanced knowledge of CRM systems, reporting platforms, forecasting tools, and business analytics software.Communication: Excellent English communication skills are required. Arabic language skills are considered an advantage for regional business coordination.Mindset: You are analytical, highly organized, and solution oriented. You understand how to balance operational efficiency with long term business growth.Pay: KD2,000.000 - KD2,700.000 per monthWork Location: In person

Senior Revenue Operations Manager

Abu Dhabi ports

<div>NA</div>
 <div><div><div><div><div><div><ul><li><div>Responsibilities: Perform professional accounting work in accordance with the prescribed accounting system and generally accepted principles of accounting and auditing. 
 
Prepare reconciliations for AR Sub module balances with GL accounts in Oracle on monthly and yearly basis 
 
Review any Industrial cluster SMA Agreements, terms and clauses and conditions and prepare any financial impact analysis reports 
 
Prepare and issue investor invoices and maintain their SOA and files 
 
Calculate revenue recognition of IZ agreements 
 
Meeting Industrial cluster customers for any dispute related to financial requirement and obligations 
 
Review and process Industrial cluster credit notes as compliance to Credit Policy 
 
Maintain accounting records of Industrial cluster including subsidiary ledgers 
 
Analyze and reconcile revenue accounts and coordinate various accounting records with the information received. 
 
Prepare and maintain updated accounts adjustment for each Investor. 
 
Cross verify the data input into the system with the transactions entered in the Excel report. 
 
Provide weekly, monthly, quarterly and annual reports in a timely and consistent manner. 
 
Match cash receipt with receipt list and bank deposit and apply it against the invoices 
 
Ensure accurate record keeping through efficient filing. 
 
Assist in the documentation and production of the financial reports for Audit purpose. 
 
Increase the achievement in issuance Monthly Financial Report and revenues report 
 
Responding to requests for other departments &amp; investors in a period not exceeding Two days 
 
Participate in the Oracle implementation, data migration, user acceptance training &amp; sub module designing for all the financial modules. 
 
Participate in the modification, new implementation, adjustment or addition to the ERP System related to the AR. 
 
To perform any other related duties as assigned by his/ her direct supervisor. 
 
Maintain archive of the documents relating to all the above responsibilities in a proper condition.</div></li></ul></div></div></div></div></div></div>
 <div><div><div><div><div><div>Qualifications: Work Interfaces: 
 
Investors 
 
Government and Local authorities 
 
Internal / External Audit 
 
Finance Unit and other departments 
 
Educational and Technical Qualifications: 
 
Graduate in a Finance / Accounting 
 
Language Skills: 
 
Written and spoken English is a must &ndash; Knowledge of Arabic will be an added advantage 
 
Years &amp; Nature of Experience: 
 
1-2 year in a similar role</div></div></div></div></div></div>

Senior Accountant - Revenue

AD Ports Group

<div>
 
 Job Description
 
 
 
 NA
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Perform professional accounting work in accordance with the prescribed accounting system and generally accepted principles of accounting and auditing.
 </li>
 <li>
 Prepare reconciliations for AR Sub module balances with GL accounts in Oracle on monthly and yearly basis
 </li>
 <li>
 Review any Industrial cluster SMA Agreements, terms and clauses and conditions and prepare any financial impact analysis reports
 </li>
 <li>
 Prepare and issue investor invoices and maintain their SOA and files
 </li>
 <li>
 Calculate revenue recognition of IZ agreements
 </li>
 <li>
 Meeting Industrial cluster customers for any dispute related to financial requirement and obligations
 </li>
 <li>
 Review and process Industrial cluster credit notes as compliance to Credit Policy
 </li>
 <li>
 Maintain accounting records of Industrial cluster including subsidiary ledgers
 </li>
 <li>
 Analyze and reconcile revenue accounts and coordinate various accounting records with the information received.
 </li>
 <li>
 Prepare and maintain updated accounts adjustment for each Investor.
 </li>
 <li>
 Cross verify the data input into the system with the transactions entered in the Excel report.
 </li>
 <li>
 Provide weekly, monthly, quarterly and annual reports in a timely and consistent manner.
 </li>
 <li>
 Match cash receipt with receipt list and bank deposit and apply it against the invoices
 </li>
 <li>
 Ensure accurate record keeping through efficient filing.
 </li>
 <li>
 Assist in the documentation and production of the financial reports for Audit purpose.
 </li>
 <li>
 Increase the achievement in issuance Monthly Financial Report and revenues report
 </li>
 <li>
 Responding to requests for other departments &amp; investors in a period not exceeding Two days
 </li>
 <li>
 Participate in the Oracle implementation, data migration, user acceptance training &amp; sub module designing for all the financial modules.
 </li>
 <li>
 Participate in the modification, new implementation, adjustment or addition to the ERP System related to the AR.
 </li>
 <li>
 To perform any other related duties as assigned by his/ her direct supervisor.
 </li>
 <li>
 Maintain archive of the documents relating to all the above responsibilities in a proper condition.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Work Interfaces:
 
 
 <ul>
 <li>
 Investors
 </li>
 <li>
 Government and Local authorities
 </li>
 <li>
 Internal / External Audit
 </li>
 <li>
 Finance Unit and other departments
 
 
 </li>
 </ul>
 Educational and Technical Qualifications:
 
 
 <ul>
 <li>
 Graduate in a Finance / Accounting
 
 
 </li>
 </ul>
 Language Skills:
 
 
 Written and spoken English is a must &ndash; Knowledge of Arabic will be an added advantage
 
 
 Years &amp; Nature of Experience:
 
 
 1-2 year in a similar role
</div>

Norton Healthcare

<div>Responsibilities:
<div>
The Sr. Revenue Integrity Pharmacy Analyst is responsible for expert review of pharmacy related charge audits, denials, quarterly HCPCS updates, and value analysis. They will review and analyze pharmacy claims, collaborating with pharmacy IS, Billing and Managed Care to ensure compliance with billing regulations while maximizing reimbursement. Additionally they provide support and education to Pharmacy and Revenue Cycle teams on coding and documentation requirements. Strong attention to detail with extensive knowledge in Pharmacy billing, coding, payor policies, federal regulations and reimbursement methodologies are essential for this role.</div><div></div><div> 
**This position offers a fully remote work opportunity. Employees in this role must reside in one of the following states to be considered for fully remote positions: Kentucky, Indiana, Missouri, Ohio, Tennessee, Alabama, Virginia, Mississippi, North Carolina, South Carolina**</div>
Qualifications:
<div>
Required:</div><ul><li>
Three years of experience in healthcare revenue cycle, clinic operations or pharmacy technician</li><li>
One of: CCA or CCS or CIC-ICD or COC or CPC or RHIA or RHIT</li></ul><div>
Desired:</div><ul><li>
One year of pharmacy experience</li></ul></div>

Senior Revenue Integrity Pharmacy Analyst, Revenue Integrity/Coding Administration, Days, Fully Remote

GREEN BUILDINGS REAL ESTATE

Job Title: Senior AccountantExperience: 5+ years in Accounts Receivable (AR)Visa: We provide a visaSalary: Negotiable, based on experienceJob Summary:We're seeking an experienced Senior Accountant to manage key client relationships and drive revenue growth. You'll oversee AR operations, ensure timely payments, and provide strategic insights.Key Responsibilities:- Manage and grow key client relationships- Ensure process efficiency- Analyze AR metrics and drive improvements- Collaborate with sales and finance teams- Ensure compliance with company policiesRequirements:- 5+ years of experience in ARP- Strong understanding of AR processes and credit management- Excellent communication and leadership skills- Experience with ERP systems (e.g., SAP, Oracle)- Accounting Software: QuickBooks, Zoho BooksJob Type: Full-timePay: AED3,000.00 - AED6,000.00 per monthWork Location: In person

Accountant

Everett and Hurite Ophthalmic Association

Job SummaryEverett and Hurite Ophthalmic Association is in search of an AP &amp; AR Accountant to join our healthcare organization. The AP &amp; AR Accountant is responsible for supporting the functions of the financial department and interacts with the Senior Accountant, various department leaders, and management. Daily functions include proper recordation of daily, monthly and annual transactions of the practice to include but not limited to accounts payable, AR transaction reconciliation, and monthly reporting. Will interact with senior accountant, various department leaders, and management. This position is located at our Pittsburgh office, and allows for 2-3 days remote after 90-Days.Expected to process/handle AP invoices, vendor checks, daily balance reports, drug inventory count sheets, general ledger support, and financial analysis.Qualifications and Skills<ul><li>Associates Degree in accounting or bookkeeping preferred.</li><li>Minimum of 3 years of accounting/bookkeeping and accounts payable experience. Health care experiences a plus.</li><li>Must be able to communicate effectively and have the ability to work compatibly as a team member with physicians, managers, and other staff members.</li><li>Knowledge of Microsoft Office products and physician practice management software</li><li>Must be able to work flexible hours if needed as dictated by the needs of the practice.</li><li>High degree of confidentiality is required.</li></ul>Job Type: Full-timePay: $45,000.00 - $53,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>Define Asset</li><li>Define Liability</li><li>Define Revenue</li><li>Define Expense</li></ul>Education:<ul><li>Associate (Preferred)</li></ul>Experience:<ul><li>accounting/bookkeeping: 3 years (Required)</li><li>Accounts payable: 3 years (Required)</li></ul>Ability to Relocate:<ul><li>Pittsburgh, PA 15219: Relocate before starting work (Required)</li></ul>Work Location: Hybrid remote in Pittsburgh, PA 15219

AP/AR Accountant

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Sr. Analyst FP&A / Revenue

Senior Revenue Operations Manager

Senior Accountant - Revenue

Senior Accountant - Revenue

Senior Revenue Integrity Pharmacy Analyst, Revenue Integrity/Coding Administration, Days, Fully Remote

Accountant

AP/AR Accountant