Revenue & Accounts Receivable Accountant

The Morning ConsultChicago, IL
79d$57,800 - $88,800Remote

About The Position

Morning Consult is seeking a detail-oriented and motivated Revenue & Accounts Receivable Accountant with 2-3 years of experience in customer contract review, revenue recognition and billing. This role is an integral part of the revenue accounting team, responsible for the full order-to-cash cycle, ensuring accuracy in invoicing, compliance with ASC 606 and maintaining healthy customer accounts. Reporting to the Senior Revenue Accounting Manager, you will play a key role in reviewing client contracts, setting up revenue schedules in NetSuite, managing collections and supporting audit and monthly close processes. This role is ideal for someone looking to grow their accounting skills in a dynamic and collaborative environment.

Requirements

  • Bachelor's degree in Accounting or related field
  • 2-3 years of experience in revenue accounting and/or accounts receivable
  • Strong understanding of ASC 606 and US GAAP
  • Hands-on experience with NetSuite is required; Salesforce experience is a plus
  • Proficient in Excel (pivot tables, VLOOKUPs, data validations, etc.)
  • Excellent attention to detail with strong analytical and organizational skills
  • Clear and professional written and verbal communication
  • Comfortable in a fast-paced environment and able to manage multiple priorities
  • Collaborative, self-motivated, and eager to grow within the accounting function
  • Willing to take feedback, learn and grow; an ethos of continuous self-improvement

Responsibilities

  • Review and interpret customer contracts and purchase orders to determine billing terms and revenue recognition schedules
  • Set up and maintain contracts and billing schedules in NetSuite in compliance with ASC 606 and company policies
  • Generate accurate and timely invoices and distribute them via email or online portals
  • Partner with internal teams, including Commercial and Legal, to resolve discrepancies in billing and contract data
  • Monitor the Accounts Receivable inbox, respond to inquiries and ensure customer accounts are accurately maintained
  • Perform collections activities on delinquent accounts, including outreach via email and phone
  • Assist in the month-end close process, including reconciliations and journal entries related to revenue and AR
  • Support the annual external audit by preparing and organizing supporting documentation
  • Contribute to process improvement initiatives within the revenue and AR functions

Benefits

  • Equity grant eligibility
  • Catered lunch on Tuesdays, Wednesdays and Thursdays
  • Access to public transportation
  • Proximity to great restaurants and shopping

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Education Level

Bachelor's degree

Number of Employees

251-500 employees

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