AR Accountant - Creative Financial Staffing

AR Accountant

In Office in San Antonio, TX (78217)
#LI-Onsite

CFS is currently searching for a talented AR Accountant on behalf of our client in San Antonio, TX. This client is one of the fastest-growing companies in their industry! Offering a supportive, collaborative environment and a private equity-backed global footprint, our client provides peace of mind to thousands of customers nationwide.

About the AR Accountant role:

Are you passionate about spreadsheets, excited when numbers reconcile, or find satisfaction in solving complex financial puzzles? If so, this AR Accountant role could be your ideal next step. You’ll be responsible for overseeing critical accounting functions, supporting revenue reporting, and working closely with multiple departments to ensure financial accuracy and efficiency.

What Makes This Role Unique for a AR Accountant:

This role is perfect for a detail-oriented accountant who enjoys ownership of key processes and thrives on creatively solving problems. You’ll have the opportunity to grow your professional skillset in a dynamic environment that values continuous learning and improvement.

AR Accountant Key Responsibilities:

• Revenue Recognition: Accurately manage revenue recognition in compliance with accounting standards and company policies.
• Contract Review: Analyze sales contracts for revenue recognition implications and provide guidance to internal teams.
• Revenue Reporting: Ensure accurate and reliable revenue data by performing account reconciliations, investigating discrepancies, and resolving issues promptly.
• Billing & Invoicing: Utilize the NetSuite 360 Billing application to oversee daily, monthly, and quarterly invoicing, support cash flow forecasting, and optimize billing processes.
• Special/Manual Billing: Manage unique customer billing needs, working directly with clients to address specific invoicing requirements.
• Compliance and Audit Support: Assist with audits by supplying relevant revenue and general ledger documentation.
• General Ledger Management: Record and reconcile transactions, journal entries, and adjustments to maintain accurate general ledger accounts.
• Month-End Close: Facilitate the month-end close process, identifying areas for process improvement and implementing best practices.
• Cross-functional Collaboration: Work closely with sales, operations, legal, and finance to ensure alignment between financial objectives and operational activities.

AR Accountant Qualifications:

• Strong knowledge of GAAP and revenue recognition standards.
• Experience in accounting or a related financial role (revenue accounting experience is a plus).
• Proficiency with Microsoft Excel and Google Workspace; familiarity with NetSuite, Zendesk, and Salesforce is a plus.
• Excellent analytical skills, attention to detail, and ability to meet deadlines.

Compensation: $60,000.00 - $65,000.00
Working Model: In Office Monday-Friday

#LI-MB1 #INDEC2024 #ZRCFS #staffaccountant