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 summaryadept at managing budgets, payroll, invoicing and general accounting functions. instrumental in keeping business operations fully compliant and working within budgetary guidelines. skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation work history 01/2022to 06/2023accountantburrell behavioral health fordland.uaedocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.reconciled accounts and reviewed expense data, net worth, and assets.evaluated and improved financial records to make important business decisions.partnered with auditors to track errors and add contributions to maintain accuracy.reviewed business operations and obligations to help organization function at acceptable level.handled day-to-day accounting processes to drive financial accuracy.trained new employees on accounting principles and company procedures.provided journal entries and performed accounting on accrual basis.tracked funds, prepared deposits and reconciled accounts. 08/2019to 12/2021accounting assistantmanley deas kochalski llc louisville.uaeused accounting software to prepare weekly and monthly financial reports.processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.maintained clean and organized files by keeping accounts payable records up-to-date.applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.maintained accurate and complete documentation to facilitate accounting and filing functions.assisted management with annual expense plans to strategically track income or revenue.completed payroll functions to facilitate accurate and prompt staff payments.assisted in budget preparation and forecasting to control expenditure and maximize profitability.verified items billed against items ordered and reconciled differences through follow-up with vendor.maintained account accuracy by reviewing and reconciling checks monthly. 11/2015to 08/2018back office assistantzenvista meditech city.indiarestocked supplies and submitted purchase orders to maintain stock levels.provided clerical support to company employees by copying, faxing, and filing documents.responded to inquiries from callers seeking information.routed business correspondence, documents, and messages to correct departments and staff members.introduced organization systems to keep filed customer documents confidential and increase operational efficiency.managed and maintained file system covering expenses, reports, and support documentation.processed customer orders and invoices to support timely fulfillment and delivery.monitored and updated inventory levels and maintained accurate records of inventory and stock movements. education expected in 05/2016totobachelor of arts arthnbpg govt collage,khatima,gpa: skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation.