Revenue Accountant Resume Samples - Page 3

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Revenue Accountants are responsible for keeping track of clients' income. Skills shown on example resumes of Revenue Accountants include setting up, maintaining, and preparing all records for 1099s, identifying and processing $300,000 plus of undistributed revenue, and processing monthly non-operated well volumes for accruals. A Bachelor of Science in the field of accounting is the minimum required educational background to be shown on a candidate's resume. Strong interpersonal and organizational skills, as well as a keen eye for detail, can also be beneficial to those applying for the position.

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21

Revenue Accountant / DOI Analyst

Analyzed and recorded volumes for Operated & Non-Operated properties located in Texas & Arkansas

  • Reconciled monthly accruals, accounts receivable, and various balance sheet accounts
  • Established and analyzed accounting decks to disperse royalty payment to correct owners.
  • Reviewed check variance and prior period reports
  • Worked closely with Marketing, Land & Production to ensure ownership and volumes are consistent
  • Assisted with month end close and special projects as required by management.
Candidate Info
8
years in
workforce
4
months
at this job
BBA
Accounting
22

Revenue Accountant

Managed daily revenue accounting operations for a leading company that marketed, sold, distributed, installed, repaired, and serviced a variety of industrial pumps for use in the oil and gas, food service, refining, chemical, shipping, and other industries.

  • Reviewed and approved daily processing of invoices for customers who purchase products from 8 retail stores in Texas, New Mexico, Louisiana, and Arkansas. Verified pricing on invoices and purchase orders to ensure accuracy.
  • Verified and matched Accounts Payable invoices to corporate purchase orders. Approved payment of AP invoices. Investigated, researched, and resolved accounting discrepancies.
  • Verified and processed Chevron invoices in Ariba accounting system to ensure prompt payment. Maintained inventory records to ensure accuracy.
  • Reconciled current and aged Accounts Payable invoices to ensure accurate accounting systems.
Candidate Info
17
years in
workforce
5
years
at this job
23

Revenue Accountant

Prepared weekly and monthly invoices and settlements for customers/partners, including journal entries and analytical variances

  • Reconciled and analyzed revenue ledger accounts, including looking for discrepancies and unusual activity
  • Applied individualized contract stipulations to settlements and invoices
  • Maintained consistent communication with account executives to ensure accurate reporting and invoices
  • Created settlements and invoices for assigned customers/partners in timely and accurate manner
  • Edited and corrected inaccurate reports to ensure quality of service
  • Prepared profit and loss reports, and communicate results efficiently with business management team
  • Prepared and reconciled various reports to meet GAAP and standard requirements
  • Hired for full-time position effective August 2008 from temporary assignment, contracted through Robert Half Staffing
Candidate Info
9
years in
workforce
4
years
at this job
BA
Accounting
24

Revenue Accountant

Responsible for recording revenue for oil and gas sales into Excalibur System.

  • Prepared journal entries and researched past booking to update adjustments and reconciled reports. Mailed monthly revenue checks.
  • Inputted cash receipts, invoice adjustments, prepayments, manual invoices.
  • Coded journal entries and updated oil and gas expenses.
  • Maintained revenue deposit copies and filed checks, batches and reports.
  • Answered telephone calls, entered revenue batches, coded revenue checks and general ledger entries.
Candidate Info
14
years in
workforce
6
years
at this job
25

Revenue Accountant

Coordinated the collection of Water Revenue through Lockbox, Alternative Mail, Credit Card, and Walk-in and reported Total Revenue collected to the City of Atlanta - Treasurer's Department on a Daily basis.

  • Reconciled water revenue collections on a daily basis
  • Processed and applied credit card payments to customer's accounts
  • Prepared Monthly Allocation Report
  • Prepared Daily Revenue Collection Report
  • Prepared Monthly Credit Card Reconcilation
  • Researched and Adjusted Customer's accounts for Misapplied Payments and Fraudulent Credit Cards.
  • Supervised Cashier's balancing process within Walk-in.
Candidate Info
6
years in
workforce
6
months
at this job
BA
Accounting
MA
Master of Arts
26

Revenue Accountant

Solely responsible for reconciliation of direct sales for entire Alitalia offices in U.S. Also responsible for reconciliation of all travel agencies' monthly discrepancy adjustments.

  • Researched and identified sales adjustments to finalize the issuance of debit/credit.
  • Responsible for billing of direct and indirect sales.
  • Produced weekly reports for direct travel agency sales with stock tickets.
  • Implemented all strategies associated with internal operations and perform a variety of in-house service duties.
Candidate Info
6
years in
workforce
4
years
at this job
BS
Finance
27

Revenue Accountant

Record revenue in the general ledger and approve revenue posted to the donor database for 5 non-profit entities totaling $14M in 2011, $30M in 2010.

  • Prepare revenue reports for internal organization and external auditors and board members. Prepare all Federal Elections Committee (FEC) compliance reports for 4 political entities, reporting millions of dollars in donations and expenditures from hundreds of thousands of donors annually. Facilitate filing reports monthly, quarterly and semi-annually.
  • Assist with tax form preparation. Prepare all detailed revenue reports for auditors and participate in interviews and follow-ups.
  • Assist with the implementation of new donor database.
  • Participated on the search committee for new compliance vendor.
  • Perform duties in an autonomous atmosphere often with little supervision.
Candidate Info
19
years in
workforce
7
years
at this job
BA
Spanish / Economics
MS
Business Management
Accounting
28

Revenue Accountant

Prepared month end reconciliations

  • Oversaw all Payroll, Accounts Receivable, and Accounts Payable operations
  • Collections Manager; managed the Board's expectations of collections goals and supervised one remote employee
  • Executed all Sales and Use Tax filings and GST HST filings
  • Implemented new accounting information systems and payroll systems
Candidate Info
4
years in
workforce
1
year
at this job
MA
Accounting
29

Production and Revenue Accountant, Wapiti PA

Actively participated in the successful transition of Canadian production and revenue accounting from offices in Calgary, AB to Bartlesville, OK - including frequent and extensive travel to Calgary, training, updating desk documentation, and records management

  • Set up new and revised existing well data and cost centers in PRISM
  • Recorded monthly production volumes, determined the volumes split to other owners, and reported production volumes to the Canadian government for compliance with industry regulations
  • Recorded monthly sales volumes, pricing, and revenue dollars and reconciled and cleared related Accounts Receivable line items
  • Received monthly changes to working interest owners' contracts for compression and operating fees, updated Excel workbooks to reflect contract changes, calculated monthly charges to working interest owners and uploaded files into SAP, and distributed monthly invoices to working interest owners
  • Researched and resolved inquiries and disputes from working interest owners
  • Completed amendments to prior months' recorded data when revised documentation was received from working interest owners or Marketing
Candidate Info
6
years in
workforce
4
years
at this job
AS
Accounting
BBA
Accounting And Finance
30

Revenue Accountant

Assisted with day to day accounting functions including preparation of journal entries, account reconciliations and detailed account analysis.

  • Worked on an individual and team basis to provide timely and accurate reporting of financial information.
  • Processed revenue on hundreds of operated and non-operated properties including changes in ownership and release of monies from expense
  • Distributed revenue checks monthly and produced 1099's for revenues, payables and land
  • Assist in preparation of financial reports and documents in accordance with GAAP and corporate standards
  • Prepared and analyzed account reconciliations
Candidate Info
5
years in
workforce
2
years
at this job
BBA
Financial Accounting
MA
Master of Arts

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