Revenue Accounting Supervisor
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Key skills for this role
About the Role
As a Revenue Accounting Supervisor, you will oversee revenue accounting activities, accounts receivable operations, reconciliations, and revenue recognition processes. You will.
Key Skills for This Role
Responsibilities
- Manage the sales versus collections reconciliation process, ensuring accuracy and completeness
- Process and monitor customer invoices, payments, adjustments, and account balances
- Maintain and reconcile Accounts Receivable (AR) ledgers with the General Ledger (GL)
- Prepare AR aging reports and monitor outstanding receivables
- Follow up on overdue accounts and resolve billing disputes promptly
- Ensure accurate revenue recognition in accordance with applicable accounting standards
- Review revenue transactions to ensure appropriate accounting treatment
- Perform monthly reconciliation of revenue accounts and deferred revenue schedules
- Prepare revenue accounting reports and balance sheet reconciliations for management review
- Analyze revenue trends and provide financial insights and recommendations
- Support month end and year end financial close activities
- Maintain accounting policies, SOPs, and process documentation
Requirements
- Experience in revenue accounting and accounts receivable
- Knowledge of revenue recognition standards
- Strong reconciliation and analytical skills
- Experience with month end close processes
Full Job Posting
Overview
- As a Revenue Accounting Supervisor, you will oversee revenue accounting activities, accounts receivable operations, reconciliations, and revenue recognition processes.
- You will ensure compliance with accounting standards, support the monthly financial close, and provide meaningful financial insights to management while collaborating with internal stakeholders and external partners.
Key Responsibilities
- Manage the sales versus collections reconciliation process, ensuring accuracy and completeness.
- Process and monitor customer invoices, payments, adjustments, and account balances.
- Maintain and reconcile Accounts Receivable (AR) ledgers with the General Ledger (GL).
- Prepare AR aging reports and monitor outstanding receivables.
- Follow up on overdue accounts and resolve billing disputes promptly.
- Ensure accurate revenue recognition in accordance with applicable accounting standards.
- Review revenue transactions to ensure appropriate accounting treatment.
- Perform monthly reconciliation of revenue accounts and deferred revenue schedules.
- Prepare revenue accounting reports and balance sheet reconciliations for management review.
- Analyze revenue trends and provide financial insights and recommendations.
- Support month end and year end financial close activities.
- Maintain accounting policies, Standard Operating Procedures (SOPs), and process documentation.
Additional Responsibilities
- Support system enhancements, accounting process improvements, and policy updates.
- Maintain partnership contract documentation.
- Support contract reviews and negotiations with Legal, Commercial, and Sales teams.
- Collaborate with banks, payment providers, airport handlers, and other external stakeholders regarding revenue related matters.
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