Revenue Accountant

NFI Industries•Camden, NJ

About The Position

The Revenue Accountant handles general accounting functions, including accounts payable, accounts receivable, general ledgers, and support for monthly closes. The position reports to the Accounting Manager and/or Invoicing Manager. The role calculates and records revenue, manages customer invoicing, supports customer setup and accounts receivable processing, and works cross-functionally to improve revenue processes and support audits.

Requirements

  • Bachelor’s degree in Accounting or Finance.
  • 2–4 years of experience in the accounting profession.
  • Strong knowledge of Microsoft Excel and Word.
  • Strong time-management skills.
  • Attention to detail.
  • Ability to multitask and meet deadlines.
  • Strong analytical, communication, and interpersonal skills.
  • Ability to work in a fast-paced and rapidly growing environment.
  • Ability to interact professionally with all levels of the organization and external customers.
  • Knowledge of US GAAP and ability to recognize and accurately record revenue in accordance with US GAAP.

Responsibilities

  • Analyze and reconcile accounts.
  • Assist various departments with the monthly close.
  • Participate in monthly close activities, including preparing journal entries for unbilled revenue, deferred revenue, and prepaid items.
  • Calculate revenue for customers.
  • Provide customers with weekly and monthly invoices and required supporting documentation.
  • Review and abstract customer contracts to produce accurate and timely invoices.
  • Oversee financial transactions and process invoices in a timely manner.
  • Calculate monthly revenue accruals for multiple locations.
  • Assist with new customer setup.
  • Upload manual accounts receivable invoicing into the financial system.
  • Work with Sales, Operations, Finance, Planning & Analysis, and Accounting teams to drive efficiencies and define best practices in revenue processing.
  • Develop cross-functional relationships with Sales and Operations.
  • Collaborate with IT on system integration and invoicing processes.
  • Communicate issues and contribute to solutions.
  • Assist with audit support for control and substantive testing.
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