Job description:
senior revenue accountant 100% remote est time zone consulting a globally recognized saas company is looking for a senior accountant, who specializes in revenue recognition, to join their operations. this is your chance to be a part of a flourishing organization and be a key figure in maintaining revenue processes. apply today if you match the criteria below! who you are: bachelor's in accounting or finance; cpa highly preferred. 4+ years of accounting experience; sound knowledge of revenue accounting, revenue billing, and otc processes. prior background in saas industries and system knowledge in netsuite and salesforce required! what you'll do: support monthly revenue related tasks and analysis including monthly revenue close process (e.g., reconcile revenue, revenue accruals, and reserves). work with external auditors to ensure the company is compliant with asc 606 principals. work closely with management and teams to support accurate reporting. what does this position pay? compensation is determined by several factors which may include skillset, experience level, and geographic location. the expected range for this role is $40 to $75 per hour. please note this range is an estimate and actual pay may vary based on qualifications and experience. please send your resume to if you match the criteria listed above! we actively support and promote people of various backgrounds, from race, religion and gender to geographical area, university, lifestyle and personality type. proven recruiting is minority-owned, majority women, and is a strong advocate for diversity and inclusion in the broader community. apply now!

Resume:
<<professional summaryobtain a position in a professional organization where i can apply my skills and loyalty in exchange for career guidance, training and opportunity for advancement. core qualificationsmicrosoft office (word, excel, powerpoint, access). fcr: online application for financial transactions. experience project accountant, 07/2012to 12/2013jacobs engineering group inc.–tucker.afghanistanthe project funded by usace- united state army corps of engineers performed weekly cash counts and monthly bank account reconciliations and reports back to the mtn / dc home office project accountant.entered all transactions into the webfcr and uploaded backup to the webfcr on a daily basis prepared cash flow projects for upcoming months (cash forecast) and submitted the budget request every month.uploaded all vendor/ contractor invoices to ims and ensured all payments are made in a timely manner to vendors and employees.reviewed a limited variety of accounting documents and/or transactions to ensure proper supporting documentation has been submitted.subcontract accountant, 02/2011to 06/2012allied universal–lutz.afghanistanthe program funded by usaid- united state agency for international development reviewed all supplier/subcontractor invoices, bill and requests for payment transfer from lbg-b&v office to be reviewed and approved by contract manager, task order manager and chief of party.kept track of all sub-contracts documents, all payments confirmations sent from head quarter (dc office) and reviewed vouchers for wire transfer from headquarter dc.prepared all vouchers (disbursement, cash, bank and advance journal vouchers) for expenditures and ensured that expenses are reasonable, allowable and allocable to the project, and coded all payments by account type using the gl accounts.preparation of weekly financial reports with backups and send to hq.responsible to disbursement of all b&v cash payments and petty cash book, bank book and other b&v financial activities.administrative & finance coordinator,01/1to 11/2010education development center, inc–city.afghanistanthe project funded by usaid- united state agency for international development organized and preparing technical, administrative and financial files.facilitated the lodging arrangements for any visitor, book flights for local and international staff traveling to the field and local transportation for international visitors.maintained record keeping system of all office administrative and financial files.handled the sending, receiving and distributing of all correspondence between the kabul and washington dc; served as the main point of contact for edc/washington.assisted in purchasing materials for training workshops and other activities.prepared payments for the procurement of materials, equipment, furniture and stationary for the project on timely basis.prepared monthly and regular reports of expense vouchers, advance vouchers, and bank vouchers.administrative officer, 09/2006to 05/2010–.cetena group – kabul, afghanistan developed a filing system, established, and maintained a standard system to ensure files tracking of ied (improvised explosive devices) project.organized data and information, prepared and maintained records, documents and control plans for the monitoring of ied (improvised explosive devices) project.facilitated new/ extend visa for the international staff, follow-up with the flight booking, confirmation and cancellation and ensured the work permits and visa for international staffs were up-to-date.performed other administration duties. education:,expected in1 2016tovirginia international university-,gpa:master’s in business administration (international business) expected springbachelor:business administration finance,expected in1 2012tokardan university-,gpa:business administration financediploma:business administration,expected in1 2006tocapital institute of information technology-,gpa:business administration:,expected in1 2006tokhurasan high school-,gpa: skills accounting, accountant, administrative, army, agency, backup, book, budget, business administration, cash flow, , documentation, filing, , home office, ims, international business, materials, access, excel, microsoft office, powerpoint, word, procurement, purchasing, receiving, record keeping, transportation, type, workshops.