Cypress HCM
Revenue Accountant| 1307126
₹ Check with seller / month
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📍 San Diego
💼 Full Time
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Job at a Glance
- Category
- Accountant
- Location
- San Diego, California, United States
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Cypress HCM
- Status
- Open & Active
Job Description
Job description
Revenue Accountant, 1307126
Job Description:
• with our FP&A/Client Relationship teams regarding invoicing and/or revenue issues.
• and analyze client raw data and respond to issues/inquiries.
• with client finance departments to resolve issues relating to billing account reconciliations.
• client’s A/R accounts as needed.
• 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.
• review/analysis.
• assistance with internal and external audit support.
• data and file entry for accuracy, completeness and validity, including the review of rejected files and errors.
• ad-hoc projects as required.
What We’re Seeking:
• in Accounting or in Business with an emphasis in Accounting or equivalent experience.
• knowledge and experience in invoice, billing, and/or Accounts Receivable functions.
• proficiency in MS Excel and other Microsoft Office programs.
• to effectively interact with internal employees and clients holding a wide range of positions e.g. clerks to middle/upper management.
• oriented with a strong sense of ownership: excellent analytic/problem solving/investigative skills.
• working with Oracle or other large-scale enterprise resource planning systems.
• experience within corporate accounting environment, preferably in the software or manufacturing industry.
Compensation:
$25-30/hr (W2/Non-Exempt)
Revenue Accountant, 1307126
Job Description:
• with our FP&A/Client Relationship teams regarding invoicing and/or revenue issues.
• and analyze client raw data and respond to issues/inquiries.
• with client finance departments to resolve issues relating to billing account reconciliations.
• client’s A/R accounts as needed.
• 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.
• review/analysis.
• assistance with internal and external audit support.
• data and file entry for accuracy, completeness and validity, including the review of rejected files and errors.
• ad-hoc projects as required.
What We’re Seeking:
• in Accounting or in Business with an emphasis in Accounting or equivalent experience.
• knowledge and experience in invoice, billing, and/or Accounts Receivable functions.
• proficiency in MS Excel and other Microsoft Office programs.
• to effectively interact with internal employees and clients holding a wide range of positions e.g. clerks to middle/upper management.
• oriented with a strong sense of ownership: excellent analytic/problem solving/investigative skills.
• working with Oracle or other large-scale enterprise resource planning systems.
• experience within corporate accounting environment, preferably in the software or manufacturing industry.
Compensation:
$25-30/hr (W2/Non-Exempt)
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