Revenue Accountant
Found in: beBee S ZA - 4 weeks ago
Job title : Revenue Accountant – Cape Town jobs in Western Cape
Job Location : Western Cape, Cape Town
Deadline : May 04, 2024
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WHAT WILL YOU DO
Work with external stakeholders to create and deliver reports including but not limited to collections, AR aging, enrollments, drops, transfers, refunds, and revenue Owns AR functions including accurate and timely invoicing and billing to clients, seamless collections, and following GAAP for accruals and write-offs Maintain an understanding of the company products and programs (new and existing) relative to their impact on revenue transactions and the application of ASC 606 Works with cash analysts and AR specialists to ensure daily reports, such as enrollments and bank reconciliations are accurate and complete Process refund, transfer, and drop requests on a timely basis, ensuring they are in line with the respective registration policy Prepares complete reconciliation of sub-ledger to general ledger monthly Perform month-end close processes, including account reconciliation preparation, and calculation of journal entries for revenue-related accounts and contra-revenue accounts Accurately and timely calculate partners’ revenue shares based on contractual terms and obligations Work directly with Internal and External Audit on revenue-related issues, providing supporting documentation as requested Compile information accurately and timely for weekly and monthly financial reporting to Finance Partners, Controller, and CFO Protects the organization’s value by keeping information confidential Meet with the Student Success team weekly to assist with and resolve any issues or discrepancies related to student drops, transfers, and refunds Collaboration with other departments to obtain necessary information for the accurate accounting of revenuesRequirements
WHAT WE’LL LIKE ABOUT YOU
YOU ARE…
Curious and authentic, just like us #beboldr An analytical and critical thinker, with an eye for even the most minute of details Passionate about client satisfaction. Excellent problem-solving and analytical skills utilizing professional skepticism Ability to work independently, leveraging available tools and resources Strong communication skills, both verbal and written Strong organizational skills with the ability to manage multiple priorities, deadlines, and projects effectively Strong attention to detail to ensure the accuracy of all workYOU HAVE…
Bachelor’s Degree in accounting required Experience working directly with external stakeholders Advanced Excel skills (e.g., complex formulas, pivots) 3+ years of GL accounting is required; Revenue/AR experience is ideal Working knowledge of US GAAP is required Experience with ASC 606 revenue recognition is strongly preferred*Accounting / Financial Services jobs in south africa
*Revenue Accountant – Cape Town in Cape Town
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