Revenue Accountant
Toronto, ON, Canada
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
- CPA xe2x80x93 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
$75,000 - $90,000/yearHow to Apply
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Job Detail
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Job IdJD2432798
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:$75000 - 90000 per year
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Employment StatusPermanent
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Job LocationToronto, ON, Canada
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EducationNot mentioned