Job Description
Job Description
Summary – Everest client is a fast growing organization seeking a Revenue Accountant to support end-to-end revenue and receivables activities, including customer invoicing, revenue recognition, collections, and month-end close. This position follows a hybrid schedule and requires onsite presence three days per week (Tuesday–Thursday) at the Frisco, TX office.
Key Responsibilities
- Generate and distribute customer invoices accurately and on schedule, ensuring alignment with contract terms and customer billing guidelines
- Review customer agreements to validate billing, revenue recognition, and compliance with contractual requirements
- Track, maintain, and analyze deferred revenue balances and revenue recognition schedules in accordance with U.S. GAAP
- Investigate and resolve billing issues, payment variances, and customer account discrepancies
- Manage collection efforts for outstanding receivables, including follow-up with customers and escalation recommendations related to reserves or write-offs
- Prepare billing adjustments such as credit/debit memos, refunds, and related journal entries affecting A/R, revenue, and bad debt
- Support the monthly close process with a focus on revenue and accounts receivable accuracy and timeliness
- Reconcile balance sheet accounts and research variances to ensure proper financial reporting
- Respond to audit inquiries and provide supporting documentation to external auditors and other stakeholders
- Produce ad hoc reporting and financial analysis as requested by management
- Collaborate cross-functionally with internal teams and maintain positive working relationships with customers
- Provide knowledge sharing and cross-training support to accounting staff as needed
- Identify opportunities to enhance processes, strengthen controls, and improve efficiency within revenue and receivables operations
- Ensure adherence to internal controls, accounting standards, and company policies
- Perform additional duties in support of the Revenue and Accounts Receivable function
Qualifications
- Bachelor’s degree in accounting strongly preferred
- Minimum of 2 years of experience in revenue accounting and/or accounts receivable
- CPA designation (active or inactive) with relevant accounting experience is a plus
- Solid understanding of U.S. GAAP, particularly revenue recognition concepts
- Strong analytical, organizational, and problem-solving skills with the ability to manage multiple priorities
- Clear and professional communication skills, including the ability to interact confidently with customers
- High attention to detail and accuracy
- Proven ability to work collaboratively in a team-oriented environment