Revenue Accountant

Toronto, ON, Canada

Vaco

129 Current Jobs Openings

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Job Description

About the Opportunity

Audit daily revenue integrations and assess control account balances for reasonability
Test accuracy of general ledger interface accounts using three-way matching and application controls
Investigate variances to identify root causes and prevent recurrence
Troubleshoot ERP Revenue and Payment Interface issues with IT, SAP consultants, and internal stakeholders
Maintain audit documentation and escalate issues for timely resolution
Ensure compliance with internal controls for revenue reporting to manage risk
Reconcile high-volume revenue and payment transactions and analyze major variances
Validate transactions in SAP and prepare/post journal entries
Prepare monthly revenue and transaction reports; support development of future metrics
Lead revenue sections of external and internal audits
Assist with system updates, interface changes, new equipment, and testing
Provide backup support for administrative finance tasks as needed

About You

CPA designated or in progress
3-5 experience in full-cycle accounting, specifically working with external auditors, period-end close, variance analysis/resolving discrepancies, and revenue reconciliation
Experience with a large ERP systems, SAP S4Hana is highly preferred
High proficiency with MS Excel

Salary Range
$75,000 - $90,000/year
How to Apply
Click the Apply Now button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #447430.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our clients requirements for this role.

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