Staff Accountant - Revenue Recognition

  • Location
    Newport Beach, California
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_844836_2866221
  • Job type
    Contract/Temp to Hire

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.
  • QUALIFICATIONS

  • 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
  • COMPENSATION
    $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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