Accounting Principals is currently seeking a Staff Accountant with 2+ years of experience for a full-time job in Newport Beach. This is an onsite temp to hire role.
DUTIES & RESPONSIBILITIES
Set up and maintain billing and revenue recognition structures within the Recurring Contract Billing (“RCB”) system according to initial contractual agreements, CPI increases, steps, and subsequent contract changes.
Analyze contractual documents for revenue recognition and compliance with company policy for invoicing and accounting purposes.
Set up and maintain billing structures utilizing customized reservations billing system, process, review, and report on monthly reservations invoicing.
Update and maintain monthly group sales billing as well as monthly reporting.
Process/Post transactions for invoice and credit memo generation.
Calculate and process revenue and expense journal entries.
Assign general ledger account codes and set up deferral accounting.
Analyze revenue reports for missing or erroneous items.
Perform reconciliations and analysis related to revenue and balance sheet accounts.
Validate and record credits issued against and according to contract terms.
Handle miscellaneous billing and AR inquiries received.
Assist with other Revenue Accounting tasks and projects as assigned.
Bachelor’s degree in Accounting/Business required.
1-2 years of relevant work experience
Disciplined, structured and effective with the ability to prioritize accounts and work to targets.
Strong customer service (internal customers) and interpersonal skills.
Exceptional accuracy, analytical and problem-solving skills.
Aspiration to be involved in all aspects of accounting to learn and improve skills.
Contemplative and proactive approach in monitoring, evaluating, and recommending improvements related to accounting procedures.
Strong business judgment and decision-making skills.
Ability to work in a team environment.
Strong Excel skills
Microsoft Dynamics GP knowledge a plus
$65K/year + benefits
To learn more about this Staff Accountant job opening, please apply and send a current resume. Not quite what you were looking for? Browse our other available jobs in your location on the Accounting Principals website at www.accountingprincipals.com/
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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