Revenue Staff Accountant in Englewood, CO at WOW!

Date Posted: 8/31/2019

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


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. 


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


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