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Senior Revenue Accountant

Houston, TX

Employment Type: Contract Category: Oil & Gas Accounting Job Number: 18065 Work Model: #LI-Hybrid Internal Reference: #LI-CS1

Job Description

Our DT international technology client company is seeking a contract Revenue Accountant to add to their team. The organization is a rapidly growing and leader in the oil and gas industry transformation. The role will report to the Revenue Accounting Manager and will work closely with key finance, billing, and business teams to provide monthly support of various general ledger and accounting functions. 

FUNCTIONS:
  • Evaluate contracts, billings for proper revenue treatments.
  • Review new contracts terms and validate contract set up NetSuite for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations
  • Create client invoices based on contracts on a monthly basis
  • Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams
  • Prepare and analyze Deferred Revenue waterfall / roll-off schedule supporting the total recorded deferred revenue balance
  • Analyze sales order set up to quantify and validate anticipated contract renewals
  • Analyze anticipated vs complete invoice status to identify any exceptions
  • Work and collaborate within a team environment to share knowledge and information
  • Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed
  • Responsible for general accounting functions which include preparing journal entries, intercompany accounting, account reconciliations, and financial reporting.
  • Ensure that company financial statements are prepared in compliance with policies and directives, US GAAP, and reporting requirements.
  • Ensure that deadlines are met for accounting close, reporting, and other internal and external requirements.
  • Assist with documenting, maintaining, and ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected.
  • Assist with accounting and reporting for M&A as well as accounting for the implementation of new accounting standards.
  • Prepare audit schedules and coordinate work related to external audits.
  • Perform a variety of special projects.
  • Communicate timely and effectively both in-person and working remotely status, progress challenges to ensure timely completion and review of all work deliverables
  • And other duties as assigned.
REQUIREMENTS:
  • Evaluate contracts, billings for proper revenue treatments.
  • Review new contracts terms and validate contract set up NetSuite for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations
  • Create client invoices based on contracts on a monthly basis
  • Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams
  • Prepare and analyze Deferred Revenue waterfall / roll-off schedule supporting the total recorded deferred revenue balance
  • Analyze sales order set up to quantify and validate anticipated contract renewals
  • Analyze anticipated vs complete invoice status to identify any exceptions
  • Work and collaborate within a team environment to share knowledge and information
  • Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed
  • Responsible for general accounting functions which include preparing journal entries, intercompany accounting, account reconciliations, and financial reporting.
  • Ensure that company financial statements are prepared in compliance with policies and directives, US GAAP, and reporting requirements.
  • Ensure that deadlines are met for accounting close, reporting, and other internal and external requirements.
  • Assist with documenting, maintaining, and ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected.
  • Assist with accounting and reporting for M&A as well as accounting for the implementation of new accounting standards.
  • Prepare audit schedules and coordinate work related to external audits.
  • Perform a variety of special projects.
  • Communicate timely and effectively both in-person and working remotely status, progress challenges to ensure timely completion and review of all work deliverables
  • And other duties as assigned.
PREFERRED SKILLS:
  • CPA or advanced degree preferred
Our DT international technology client company is seeking a contract Revenue Accountant to add to their team. The organization is a rapidly growing and leader in the oil and gas industry transformation. The role will report to the Revenue Accounting Manager and will work closely with key finance, billing, and business teams to provide monthly support of various general ledger and accounting functions. 

FUNCTIONS:
  • Evaluate contracts, billings for proper revenue treatments.
  • Review new contracts terms and validate contract set up NetSuite for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations
  • Create client invoices based on contracts on a monthly basis
  • Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams
  • Prepare and analyze Deferred Revenue waterfall / roll-off schedule supporting the total recorded deferred revenue balance
  • Analyze sales order set up to quantify and validate anticipated contract renewals
  • Analyze anticipated vs complete invoice status to identify any exceptions
  • Work and collaborate within a team environment to share knowledge and information
  • Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed
  • Responsible for general accounting functions which include preparing journal entries, intercompany accounting, account reconciliations, and financial reporting.
  • Ensure that company financial statements are prepared in compliance with policies and directives, US GAAP, and reporting requirements.
  • Ensure that deadlines are met for accounting close, reporting, and other internal and external requirements.
  • Assist with documenting, maintaining, and ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected.
  • Assist with accounting and reporting for M&A as well as accounting for the implementation of new accounting standards.
  • Prepare audit schedules and coordinate work related to external audits.
  • Perform a variety of special projects.
  • Communicate timely and effectively both in-person and working remotely status, progress challenges to ensure timely completion and review of all work deliverables
  • And other duties as assigned.
REQUIREMENTS:
  • Evaluate contracts, billings for proper revenue treatments.
  • Review new contracts terms and validate contract set up NetSuite for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations
  • Create client invoices based on contracts on a monthly basis
  • Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams
  • Prepare and analyze Deferred Revenue waterfall / roll-off schedule supporting the total recorded deferred revenue balance
  • Analyze sales order set up to quantify and validate anticipated contract renewals
  • Analyze anticipated vs complete invoice status to identify any exceptions
  • Work and collaborate within a team environment to share knowledge and information
  • Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed
  • Responsible for general accounting functions which include preparing journal entries, intercompany accounting, account reconciliations, and financial reporting.
  • Ensure that company financial statements are prepared in compliance with policies and directives, US GAAP, and reporting requirements.
  • Ensure that deadlines are met for accounting close, reporting, and other internal and external requirements.
  • Assist with documenting, maintaining, and ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected.
  • Assist with accounting and reporting for M&A as well as accounting for the implementation of new accounting standards.
  • Prepare audit schedules and coordinate work related to external audits.
  • Perform a variety of special projects.
  • Communicate timely and effectively both in-person and working remotely status, progress challenges to ensure timely completion and review of all work deliverables
  • And other duties as assigned.
PREFERRED SKILLS:
  • CPA or advanced degree preferred
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