Revenue Staff Accountant in Englewood, CO at WOW!

Date Posted: 7/31/2019

Job Snapshot

Job Description

Staff Accountant, Revenue


The Staff Accountant - Revenue ensures the integrity of revenue accounting information by timely and accurately preparing various journal entries, analytics and account reconciliations used in the closing and reporting process. 


Duties and Responsibilities: 


Essential duties and responsibilities include but are not limited to those listed below:



  • Ensures that billing data and General Ledger data are aligned, and that all revenue is properly accounted for

  • Assists in month-end Revenue and A/R accounting close process for all entities, including an analysis of actuals to explain month-over-month variances

  • Actively involved in the ongoing compliance of ASC606, including the ARM (advanced revenue module) in NetSuite; performs monthly analysis and journal entries related to deferred upfront fees and deferred commission costs

  • Completes, reviews and approves monthly balance sheet account reconciliations and roll-forwards of account balances as they relate to Revenue and Accounts Receivable

  • Assists in the preparation and approval of journal entries for accuracy

  • Provides guidance to internal and external auditors in review of accounting records

  • Establishes and maintains effective working relationships within the department and throughout the company, and services the needs of both internal and external customers in a professional manner

  • Other duties as assigned


Qualifications: 


To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 


Education



  • BS/BA in Accounting or equivalent combination of education and experience 


Experience: 



  • 2+ years of previous accounting experience

  • Cable and/or telecommunications industry experience preferred

  • CPA preferred

  • Audit experience preferred 


Computer Skills:



  • Proficient skills in Microsoft Excel, including the use of pivot tables and DSUM formulas

  • Experience with NetSuite preferred


WOW! is an Equal Opportunity Employer/Minorities/Women/Protected Veterans/Disabled/Sexual Orientation/Religion/Gender Identity employer

CHECK OUT OUR SIMILAR JOBS

  1. Accountant Jobs
  2. Controller Jobs