A Revenue Accountant is to provide accurate data and create efficiencies in regard to billings, account receivables, and project reconciliation.We want to ensure client profitability by effectively reporting correct and timely data.The outcome of doing this correctly will:Help us achieve greater productivity and outperform our competitorsImprove client profitabilityHelp managers drive team performanceThis is an integral role within the finance department that helps influence business decisions and ultimately creates opportunities for growth and profitability.THE TASK AT HANDThe Revenue Accountant is ensuring that the billing, accounts receivable, and project reconciliation process is run effectively and efficiently to help assist with the profitability of the business.Your scope will include but is not limited to the following:Project Detail ReconciliationPreparation and distribution of monthly Project Detail Reports (PDRs)Schedule meetings with account service to discuss PDR statusCollect, check, and process PDRsD365 and Project training sessions for all new staffReportingSarbanes-Oxley quarterly reporting of Internal ControlsMaintaining and Reporting on Aged DebtorsResponsible for Working Capital reporting including monthly callsMaintenance of the revenue packProcess & SystemsOversees and Implementation of the PDR ProcessEnsuring that the following tasks are accounted for:Timely billingsReporting of overages both in time and costsAdvising line managers of individuals that are not following the PDR process correctlyDemonstrates drive and passion for continuous improvement of processes to increase efficiency and value add to the businessAccounts ReceivablePrepare and post monthly billings to EstimatePrepare billings summaries for selected clientsLiaise with debtors who have amounts outstanding beyond 30 daysMaintain supporting records for the Accounts Receivable ledgerNon-Billable Project set up
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