- Collaborate with FP&A/Client Relationship teams regarding invoicing and/or revenue issues.
- Convert and analyze client raw data and respond to issues/inquiries.
- Partner with client finance departments to resolve issues relating to billing account reconciliations.
- Review/reconcile client's A/R accounts as needed.
- Perform month-end close tasks associated with revenue recognition, including preparation of deferred revenue reconciliations, validating deferred/unbilled balance, processing client invoices and accurate recording of revenue.
- Contract review/analysis.
- Provide assistance with internal and external audit support.
- Review data and file entry for accuracy, completeness and validity, including the review of rejected files and errors.
- Perform ad-hoc projects as required.
- BA/BS in Accounting or in Business with an emphasis in Accounting or equivalent experience.
- Strong knowledge and experience in invoice, billing, and/or Accounts Receivable functions.
- Strong proficiency in MS Excel and other Microsoft Office programs.
- Ability to effectively interact with internal employees and clients holding a wide range of positions e.g. clerks to middle/upper management.
- Detail oriented with a strong sense of ownership: excellent analytic/problem solving/investigative skills.
- Experience working with Oracle or other large-scale enterprise resource planning systems.
- Intermediate experience within corporate accounting environment, preferably in the software or manufacturing industry
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Revenue Accountant - San Diego, United States - LanceSoft
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