Revenue Accounting Analyst Jobs in Broome, New York

Ellucian Banner experience in Accounts Receivable and Finance

Bachelor's degree in Accounting, Finance or related field

Strong interpersonal and analytical skills

Demonstrate skill in troubleshooting, developing solutions and implementing the chosen solution

SUNY experience in URAS reporting, Business Intelligence, and FMS

Prepare account reconciliations, post related adjustments, and investigate and resolve variances.

Ellucian Banner experience in Accounts Receivable and Finance

Bachelor's degree in Accounting, Finance or related field

Strong interpersonal and analytical skills

Demonstrate skill in troubleshooting, developing solutions and implementing the chosen solution

SUNY experience in URAS reporting, Business Intelligence, and FMS

Prepare account reconciliations, post related adjustments, and investigate and resolve variances.

Assist the VP of Finance in tracking and reporting portfolio investment performance and real time management requests

Work with the VP of Finance and multiple fund administrators to ensure timely distribution of quarterly financials

Support the VP of Finance in the preparation of annual audited financial statements and regulatory filings

Minimum 4-6 years accounting experience required (public accounting and/or fund accounting experience a plus)

Multitask and manage/prioritize own workload to meet deadlines

Excellent communication and documentation skills

Bachelor's degree in Finance or equivalent experience

Manage financial reporting and close process, including variance analysis

5+ years of experience in financial planning and analysis

Experience with P&L components and unit economics

Retirement benefits with employer match

Support the strategic planning process for multiple planning/forecasting cycles

Manage Special Events and the daily steps for Prio

Excellent problem solving, presentation, administrative and interpersonal skills required

Experience in the use of the Microsoft Office suite of products with emphasis in Excel

Knowledge of Hyatt systems (PRIO, OPERA, Reserve) a plus

Assist to complete the forecast and budget

Assist with daily, weekly and monthly reporting for Strategy and Owners Meetings

Upload accounting entries in the city’s Financial Management System (FMS) as well as review of expenditures and projected revenue

Coordinating with the Office of Management & Budget for FEMA related billable expenditures via PW’s (Project Worksheets)

Track and submits drawdown requests for claimed federal expenditures based on claiming frequency and reconciles received payments with Cash Management Unit.

Bachelor’s degree from an accredited college or university in an appropriate field related to public policy, public administration, accounting or finance.

Excellent written, oral and interpersonal communication skills. Ability to communicate clearly, accurately, and concisely.

Strong analytical and organizational skills

Bachelor’s degree in accounting, finance, or a related field or equivalent combination of education and/or experience

Lead cross functional teams to solve complex issues and optimize order management, revenue recognition, billing and collections, and reporting processes

Lead a team of business process managers ensuring they are performing at the highest standard.

Proven experience with Salesforce.com and/or NetSuite is preferred

Experience with high volume eCommerce transaction models as well as more traditional Enterprise sales models is preferred.

Knowledge of revenue recognition standards (ASC 606) and policies

Manage internal spend budget by maintaining tracking tools and reviewing internal agreements successes and failures.

Minimum 3-5 years related industry experience with a foodservice company

Strong analytical, quantitative, problem solving and organizational skills with excellent attention to detail

Proficient in Microsoft Office (Excel, Word, PowerPoint, Access) with exceptional skillsets in Excel

Exceptional leadership, presentation, strategy development, communication and influencing skills.

Superior communication skills, both verbal and written

2 to 3 years of progressive accounting experience within real estate or construction

Strong Excel and Power BI skills

Advanced skills in Microsoft Office especially Excel spreadsheets

Active involvement in day-to-day operational accounting activities

Perform professional accounting work including the examination, analysis, maintenance, reconciliation, and verification of accounting/financial reports

Prepare monthly and quarterly journal entries

Bachelor’s degree in Accounting or Finance, or in a similar field, like Business Management

Analyze collections and provide up-to-date A/R reporting to inform management decisions made by the Program and Executive teams.

Stay abreast of key research and guidance in the field, and attend learning experiences to build skills and competencies in operations.

5+ years of proven experience in accounting or finance

Proficiency with Sage Intacct, or similar financial accounting management system

The Revenue Accounting Manager will engage in the following:

2+ years of experience in data analysis, pricing, revenue management, or other related functions

Knowledge of revenue management metrics within the hospitality market is preferred but not required

Bachelors with 2 years experience or a Masters degree in a quantitative discipline such as economics, finance, mathematics, engineering, or statistics

Manage inventory and availability to ensure maximum revenue and occupancy

Collaborate closely with Owner Experience, Marketing, and Listings and Distribution, to ensure successful execution of revenue optimization strategies

Ideally, past experience with pricing within hospitality, travel or with an OTA

Revenue Accounting experience with a working knowledge of ASC606

Manage the revenue accounting close process, driving timely and accurate reporting of revenue on a monthly basis

Develop deep understanding of the company’s product offerings, our customer contracts and our pricing structure

6+ years with relevant accounting experience, 2+ years of working at a technology company with a SaaS business model

Experience with working on a leading ERP such as NetSuite, Sage Intaact or equivalent

As the Revenue Accounting Manager, you’ll…

Software, SaaS, Licenses, and/or Professional Services industry experience preferred

2+ years of professional experience in Revenue or Audit experience from Big 4 / public accounting firm

Bachelor’s degree in Accounting, Economics, or Finance.

Experience with multiple business models or revenue streams

Strong communication & interpersonal skills to collaborate with different business groups across the organization

Working knowledge of CRM systems and ERP systems a plus.

Fosters a data-driven decision-making environment and shares best Revenue Management practices with peers and other departments. (5%, C)

Excellent understanding of Revenue/Yield Management Concepts.

Research competitive offering in other ski-related products. (5%, C)

Minimum of a bachelor's Degree in Economics, Finance, Accounting, Mathematics, Statistics, or a related field.

Previous experience within the travel or ski industry preferred.

Ideal candidate will have strong analytical and communication skills, attention to details, pro-active in reaching goals.

Manage and develop a high-performing finance team.

Manage the billing and collections processes for both businesses.

Manage the revenue forecasting and planning processes.

Collaborate with cross-functional teams, including Sales, Finance, and Legal, to ensure revenue recognition policies are aligned with business objectives.

Bachelor's degree in Accounting, Finance, or a related field.

Proven experience with Zuora and its functionalities.

5 years in Practice Healthcare revenue cycle management

Other Assigned responsibilities to support the Revenue Cycle Operations

3 years’ experience with Electronic Medical Records. (ECW preferred)

Knowledge of Federal Billing Guidelines

Maintain charge control master, by uploading fee schedules and contract fees in the EHR billing system.

Implement and review State, Federal and third-party payer fee schedules.

Liaison with all retailers for management of deductions/chargebacks

3-5 years of finance/accounting experience

Understands the deduction management process

Manage month-end closing process on Quickbooks

CPG experience working with retailers (i.e., Target, Walmart, Kroger, etc.)

Direct experience closing month-end books

General accounting, reconciliation, finance, or related experience

Valued, but not required skills and experience:

Bachelor’s Degree (or its global equivalent) from an accredited university in Accounting, Finance, Business, or related field.

2-4 years professional work experience (minimum)

Pay Rate :$35-38/hr. on W2 (Without Benefits)

Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.

7+ years of experience in accounting, financial management, or a related field.

Demonstrated leadership and management skills.

Supervise and manage the accounts receivable and revenue staff, including training, performance management, and day-to-day operational oversight.

Analyze financial data to identify trends and potential issues, and provide recommendations for improvements to the senior management team.

Monitor and manage the cash flow of the organization, ensuring that it is adequate for daily operations and long-term growth.

Understand and prioritize Accounting user needs, and then partner with Product and Engineering to develop requirements

Perform other tasks as requested by ITI senior management, complete all company and job-related training as assigned within the required timelines.

BA/BS degree in Accounting, Finance or equivalent. MBA and/or CPA certification preferred, not required.

Minimum of 5 years of increasingly responsible accounting/finance and reporting experience or equivalent.

Experience with Life Sciences industry and Pharmaceutical Revenue and Gross-To-Net accounting experience/knowledge preferred.

Experience with Oracle is preferred; SAP or equivalent is acceptable.

Must have excellent verbal communication and organizational skills.

Build an expertise with the foundations of Revenue Management.

Trouble-shoot issues related to Yardi, yield management platforms or Revenue Services related processes.

Become a local expert with yield management platforms, and ultimately be able to provide advisory services in the future.

Bachelor’s degree from four-year college or university, preferably in business, economics, real estate, or finance related majors.

Proficient with Microsoft programs with advanced knowledge of Excel.

Strong interpersonal skills with the ability to build relationships and influence others.

Demonstrates flexible and efficient time management and ability to prioritize.

Track and file annual business license compliance requirements.

Own key processes surrounding the company's month-end close:

Weekly and monthly journal entries with appropriate support.

Prepare and post monthly accruals including financial estimates.

Prepare balance sheet reconciliations for all primary assets and liability accounts including cash, inventory, prepaids, accounts payable/RNI, and miscellaneous accrual accounts.

Manage invoices and action within strict deadlines.

3+ years of Accounting experience.

Reconcile sub ledger accounts and financial records and create analysis reports as needed.

Partner with business owners, customers, and suppliers to understand processes to ensure system and internal controls are in place.

Research and resolve discrepancies on general ledger accounts.

Process highly confidential and sensitive corporate invoices.

· Responsible for identifying billing management SLAs and ensuring billing exceptions are being worked timely.

· Experience within financial/revenue analysis with a large volume of transactions (30,000 monthly)

· Previous supervisory experience either directly or leading projects

· Maintain database by entering, verifying, and backing up data.

· Provide supporting documentation and analysis to internal and external auditors as needed

· Review contracts, sales orders and purchase orders to assess proper revenue recognition treatment.

Manage revenue and performance attribution by organizing and implementing unique tracking links across the network

Minimum of two years’ experience in a data gathering/reporting role

Strong Excel/Google Sheets experience including VLOOKUP, SUMIFS and INDEX

Experience in the iGaming market preferred, but not required

Excellent communication skills internal and external

Google Analytics (or similar) experience is preferred but not required.

·Data entry and analytics experience

·Advanced computer knowledge – General

·Previous sales and/or revenue experience working in the hospitality industry preferred

·Excellent communication and presentation skills to effectively convey complex data analysis to non-technical

·Ability to work independently, prioritize tasks, and manage multiple projects simultaneously.

·Strong problem-solving skills and a proactive mindset to identify revenue growth opportunities.