Order-to-Cash Accountant - Houston

Only for registered members Houston, United States

4 weeks ago

Default job background
Full time

Job summary

The Order-to-Cash (O2C) Accountant is responsible for the financial execution of the O2C cycle.


Bullet points by sections:

  • I. Revenue & Cost Accounting
    • P Prepare and post monthly journal entries associated with revenue recognition, cost of goods sold (COGS) and revenue-related accruals.
    • R Review and record the accounting and costing details of revenue activities to ensure margins are accurately reflected in the financial statements.
  • M Monitor customer accounts and aging reports; perform proactive collection activities to ensure timely payments and minimize Days Sales Outstanding (DSO).
  • P Perform monthly reconciliations of accounts receivable, deferred revenue, and unbilled receivable accounts to the general ledger.
/< Li>O Oversee the accounting for progress billings And adjustments Ensuring that The balance sheet Accurately reflects Contract assets And liabilities.< / Li >/ Li>A Assist The O 2 C Manager In Preparing Monthly Reports On Key Metrics Including Aging Trends Revenue Variances And Bad Debt Reserve Analysis.< / Li >/ Ul >
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