Zuora Revenue Accounting Consultant (HYBRID)

Aston Carter•Dallas, TX

1d•Hybrid

About The Position

This role focuses on revenue recognition under ASC 606 and the full order-to-cash cycle, with a strong emphasis on accounts receivable, reconciliations, and financial accounting. You will play a key part in ensuring accurate financial statements and maintaining the integrity of the general ledger, while gaining significant exposure to senior leadership and strong opportunities for professional growth.

Requirements

1-3+ years of experience with Zuora required
Hands-on experience with revenue recognition, including practical application of ASC 606.
Strong background in accounts receivable and the order-to-cash process.
Proficiency in financial accounting, including understanding of financial statements and general ledger accounting.
Ability to perform detailed reconciliations related to AR and revenue accounts.
Advanced Excel skills, including the ability to create and use pivot tables.
Proficiency with VLOOKUP functions in Excel for data analysis and reconciliation.
Strong analytical skills with attention to detail and accuracy in financial data.
Ability to work effectively in a collaborative team environment within the finance function.
Experience working with revenue recognition under ASC 606 in a corporate or public accounting environment.
Exposure to financial statement preparation and support activities.
Familiarity with general ledger systems and financial reporting tools.
Strong communication skills to interact with finance leadership and other stakeholders.
Demonstrated interest in professional growth and taking on increased responsibility over time.

Responsibilities

Manage and oversee the order-to-cash process, ensuring timely and accurate billing, collections, and cash application.
Apply ASC 606 revenue recognition principles to customer contracts and transactions, ensuring compliance with relevant accounting standards.
Perform regular reconciliations related to accounts receivable and revenue accounts to maintain accurate financial records.
Support the preparation and review of financial statements by providing accurate accounts receivable and revenue data.
Maintain and update the general ledger for AR and revenue-related entries, ensuring accuracy and completeness.
Analyze customer accounts, identify discrepancies or issues, and resolve them in a timely and professional manner.
Prepare and maintain reports and schedules related to revenue recognition, accounts receivable, and order-to-cash activities.
Use Excel tools such as pivot tables and VLOOKUP functions to analyze large data sets and support financial reporting and decision-making.
Collaborate with internal stakeholders, including finance and leadership teams, to provide insights on revenue and AR performance.
Contribute to process improvements within accounts receivable and revenue recognition to increase efficiency and accuracy.