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Chief revenue accounting specialist

Brisbane
beBeeAccounting
Chartered Accountant
Posted: 17 August
Offer description

Job Overview:

We are seeking an accomplished accounting professional to join our team. As a key member of our organization, you will be responsible for managing progressive revenue recognition in line with performance obligations.

This is an exciting opportunity to work on impactful solutions through cutting-edge technology. You will have the chance to deliver high-quality results and make a significant contribution to our business.

Key Responsibilities:

1. Manage progressive revenue recognition in line with performance obligations.
2. Maintain and reconcile accrued and deferred revenue schedules.
3. Lead the revenue component of the month-end close process.
4. Ensure compliance with financial regulations across various business models.
5. Reconcile the accounts receivable sub-ledger to the general ledger; prepare aging reports.
6. Prepayments: Maintenance and reconciliation.
7. Intercompany Accounts: Maintenance and reconciliation.
8. Consolidate monthly balance sheet reconciliations.
* Support close activities including cost of goods sold analysis, revenue-expense matching, and inventory reconciliation and other month-end tasks as assigned by the finance controller or chief financial officer.
9. Manage the billing process including accurate invoices for hardware, subscriptions, and service contracts.
10. Manage the full billing cycle: one-time charges, recurring billing, and adjustments.
11. Contract Management & Compliance
12. Manage the structured repository of customer contracts.
13. Ensure alignment of billing with agreed terms, including renewals, milestones, and discounts.
* Coordinate with legal and sales teams to manage the billing impacts of contract modifications.
* Develop dashboards and financial reports for leadership, sales, and executive teams.
* Lead commercial action meetings with global sales teams.
* Assist with internal and external audits and ad-hoc financial analysis.
* Drive automation and continuous improvement in accounts receivable and invoicing workflows.
* Participate in cross-functional projects focused on billing, revenue systems, and ERP improvements.

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