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 competitors
- Improve client profitability
- Help managers drive team performance
This is an integral role with-in the finance department that helps influence business decisions and ultimately creates opportunities for growth and profitability.
THE TASK AT HAND
The Revenue Accountant is ensuring that the Billing, Accounts Receivable and Project reconciliation process is run effectively and efficient to help assist with the profitability of the business
Your scope will include but not limited to the following:
Project Detail Reconciliation
- Preparation and distribution of monthly Project Detail Report’s (PDR’s)
- Schedule meetings with account service to discuss PDR status
- Collect, check and process PDR’s
- D365 and Project training sessions for all new staff
Reporting
- Sarbanes-Oxley quarterly reporting of Internal Controls
- Maintaining and Reporting on Aged Debtors
- Responsible for Working Capital reporting including monthly calls
- Maintenance of the revenue pack
- Process & Systems
Oversees and implementation of the PDR process, ensuring that the following tasks are accounted for:
- Timely billings
- Reporting of overages both in time and costs
- Advising line managers of individuals that are not following the PDR process correctly
- Demonstrates drive and passion for continuous improvement of processes to increase efficiency and value add to the business
Accounts Receivable
- Prepare and post monthly billings to Estimate
- Prepare billings summaries for selected clients
- Liaise with debtors who have amounts outstanding beyond 30 days
- Maintain supporting records for the Accounts Receivable ledger
- Non-Billable Project set up
- Published on 11 Nov 2024, 5:00 AM