Revenue Accountant Resume Samples - Page 4

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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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31

Revenue Accountant (usfr Non-timber Revenue Leader)

Managed daily cash receipts by making sure receipts received, reviewed, and posted in preparation for weekly closings.

  • Produced monthly aging and revenue recognition reports.
  • Assessed and reviewed business contracts to make sure revenue generated is recognized in compliance with GAAP regarding the treatment of REIT (Real estate investment trust) activity.
  • Played integral role in restructuring Non-Timber business processes on a system and processing level.
  • Participated in expanding nursery operations by launching seedling website; which helped generate additional cash flow for USFR.
  • Organized all non-timber accounting transactions to ensure they were documented on a monthly basis.
  • Prepared monthly and year-end reconciliations.
  • Arranged and coordinated information for various projects or special requests that arose to complete financial reports for management during reporting and year-end periods.
Candidate Info
7
years in
workforce
2
years
at this job
BS
Accounting
32

Revenue Accountant

Supported the Finance team with the accounting, analyzing and reporting of up to $80 million of Billings and revenue across multiple currencies and entities.

  • Analyzed and researched revenue accounting matters, providing accurate and comprehensive documentation of issues identified and resolutions reached. Identified, investigated and resolved unusual, inaccurate and unexpected revenue fluctuations or balances. Coordinated and communicated with business management and FP&A to support their detailed understanding of revenue streams.
  • Prepared journal entries, reconciled revenue, accounts receivable and deferred revenue accounts on a monthly basis.
  • Participated in month-end processes, including preparation of journal entries, deferral and amortization of selected revenues and costs, reporting and reconciliations of accounts associated with certain revenue streams. Detailed contract review & interpretation for revenue implications and accounting treatment.
  • Reviewed and summarized customer agreements with non-standard terms impacting revenue recognition, providing input to Legal, Sales, Professional Services and Finance.
  • Supported Professional Services to drive efficiencies for accurate revenue reporting between Open Air and NetSuite.
  • Prepared, reported and submitted monthly Sales & Use Tax.
  • Assisted in developing new and enhanced control procedures over financial systems and processes.
  • Develop, implement and document revenue recognition policies and procedures.
  • Audit sales transactions to ensure compliance with US GAAP and the company's revenue recognition policy.
  • Maintained revenue accounting principles, practices and procedure to ensure FASB, GAAP and Sarbanes-Oxley compliance.
Candidate Info
8
years in
workforce
1
year
at this job
BS
Bachelor of Science
MS
Master of Science
33

Revenue Accountant

Accurately managed high volume accounts solely for Corporate Information Management (CIM) for California and Virginia project and account managers

  • Built proactive partnerships with project and account managers; implementing an effective email communication to acquire billing documents and special billing instructions
  • Computed sales tax for every invoice; monitored rates, results and nexus changes; occasionally assisting with tax preparations and filing; communicated tax concerns and requirements
  • Created and maintained a revenue spreadsheet upload to quickly post high volume of invoices into accounting system to replace manual data entry process; spreadsheet also served as informational log for account analysts
  • Guaranteed 5min invoicing on all prepaid postage requests resulting in immediate start and payment of large projects; invoiced, scheduled, and logged all deferred revenue
  • Responsible for submitting and reconciling Accounts Payable costs that correspond to revenue
  • Compared billing figures, vendor costs, and purchase orders; accurately identifying taxable items, amounts, and to ensure the correct general ledger code was applied
  • Experienced in A/R General Ledgers; immediately recognizing coding errors; responsible for respective general ledger coding, re-classes and month-end accruals
  • Answered respective month-end accounting and financial questions; troubleshooting discrepancies and interpreting data
Candidate Info
13
years in
workforce
6
years
at this job
AS
Accounting
AS
Science
34

Revenue Accountant

Accounted for revenue for four ships of the cruise fleet

  • Reconciled over eighty expense and revenue accounts for the four ships
  • Prepared monthly customs tax reconciliation for all cruises
  • Assisted with month end close process
Candidate Info
5
years in
workforce
1
year
at this job
C
Accounting
BA
Sociology
35

Revenue Accountant

Ensured all revenue, settlement and cash transactions are recorded in accordance with GAAP.

  • Provided accurate next-business-day revenue and pricing reports for all levels of all operating activities.
  • Assisted Accounting Supervisor with the month-end closing process, including but not limited to account. reconciliations, journal entries, revenue, and discount and promotions recap.
  • Provided daily detailed reconciliation and posting of cash and cash items activity.
Candidate Info
5
years in
workforce
11
months
at this job
BA
Business Administration
36

Revenue Accountant

Managed the revenue process and perform duties in accordance with the Company's revenue recognition policies.

  • Performed various accounting functions related to deferred revenue including revenue recognition and account analysis
  • Recorded of revenue by sailing in a timely and accurate manner, including accounts receivable and deferred revenue
  • Recorded of onboard related revenues and cost of sales in a timely and accurate manner
  • Reconciled revenue and deferred revenue accounts and other assigned bank accounts
  • Approved and facilitated commissions payable and commission recalls, as required
  • Responsible for balance sheet reconciliations in accordance with Sarbanes Oxley, to include bank reconciliations, intercompany reconciliations and rollforwards for Inventory and Fixed Assets
  • Responsible for daily maintained and posted of Corp. bank accounts activities including cash, AR deposits, EFT activities and bank transfers for incoming and out going wires
  • Prepared month-end journal entries to include AMEX, Visa/MC, Discover depository with restricted cash from AMEX, wire ACH, cash depository, credit card fees allocation to vessels and credit card fees accrual
Candidate Info
10
years in
workforce
3
years
at this job
37

Revenue Accountant III

Applied SAB 104 and SOP 97-2 to Equifax revenue transactions to ensure appropriate recognition

  • Analyzed and post $13 million per month in revenue for Equifax's growth company Personal Solutions
  • Supported sales, legal and corporate finance in matters of revenue recognition compliance
  • Provided internal and external audit support as requested
  • Prepared journal entries and monthly account reconciliations
  • Prepared monthly royalty commission statements
  • Responsible for customer account analysis, research, and interpreting contracts to appropriately recognize revenue for a variety of customer arrangements
  • Responsible for US and Canadian foreign exchange conversion
Candidate Info
8
years in
workforce
5
years
at this job
BA
Accounting
MA
Accounting And Financial Management
38

Senior Revenue Accountant

Responsible for reporting revenue information for the billing system, Icare, that handles 98% of customer activity. Completed month-end close and reconciliations for segment assigned. Prepared and posted journal entries.

  • Reviewed and signed off on daily cash reconciliations prepared by cash management department for system posting to bank as well as various reporting agencies.
  • Prepared monthly regulatory reports for outside reporting agency to be used for regulatory filings on a state level.
  • Performed audit of tax cycles for correct billing basis in various states and product plans offered.
  • Provided support to Financial Reporting department to assist in completion of quarterly and yearly regulatory filings as required by the SEC.
  • Due to high level of confidence from management was called upon to step in and assist in other departments.
Candidate Info
7
years in
workforce
2
years
at this job
BS
Accounting / Computer Information Systems
39

Revenue Accountant

Accountable for booking monthly accruals and revenues on gathering systems and other assets for the company

  • Oversees all accounting transactions to be recorded and adjusted properly according to active contracts for monthly analysis purposes, set up new contracts in Quorum-TIPS software/system accurately for monthly settlement
  • Responds to producers on audit inquires or any inquiry in regards to their statements
  • Responsible for preparing allocation and settlement statements after retrieving measurement final data in a timely manner for producers
  • Process transactions in PeopleSoft for producers and intercompany journal entries to reconcile accounts
  • Completes assigned tasks in a timely manner for abide to workday deadlines, while completing monthly reconciliations of revenue accounts
  • Gather and process revenue according to closing schedule, while preparing and distributing reports in a timely manner
Candidate Info
15
years in
workforce
4
years
at this job
BBA
Finance
40

Revenue Accountant

  • Reviewed contracts and program letters to ensure proper rebate accruals.
  • Validated customer rebate claims by analyzing customer POS, inventory reports, and POP.
  • Collaborated with Product Manager and Sales team to resolve claim discrepancies.
  • Analyzed and prepared rebate accrual reports for senior executives in weekly bases.
  • Prepared journal entries for monthly Accounting close process.
  • Supervised and successfully trained several colleagues in oversea branch office.
Candidate Info
4
years in
workforce
1
year
at this job
BS
Managerial Economics

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