资深会计师
Staff Accountant
职能支持限定地区（需当地身份）
公司Sourcefit
薪资未公开
工作地点Philippines
地域资格限定地区（需当地身份）
时区要求日间重叠约 9 小时，基本正常作息
用工类型Full Time
发布时间2 天前
数据来源Himalayas
注意地域限制：该职位明确限定在 Philippines 招聘。如果你是位于中国大陆的求职者，通常需要当地工作身份才能投递，或需与雇主确认是否接受独立合同（Contractor）形式合作。
职位概述
我们正在寻找一名资深会计，负责管理我们的收入渠道中的账单、收入和回款。您将负责月度账单和收入确认，处理并核对现金，并支持销售佣金流程，同时与销售和回款团队紧密合作，确保账户保持最新和准确。
职位详情
居家办公
周一至周五，晚上9:00 - 凌晨6:00
遵循美国节假日
职责
- 负责管理我们所有收入渠道的月度账单和收入确认，包括相关的分录。
- 审查、批准并关闭新销售交易，制定相应的账单和收入计划。
- 当活动或交付日期发生变化时调整账单和收入，并在结账前自行审核工作。
- 记录未计账应收账款的收入预提和冲销。
- 处理通过ACH和保险箱收到的现金，解决未记录或不匹配的现金。
- 管理未解决的回款案例，与账户负责人合作推动余额解决。
- 计算并记录销售佣金和奖金的预提。
- 支持月度和年度结账，包括账户核对和审计文档。
- 识别并推动账单、收入和结账流程的改进。
最低要求
- 会计、金融或相关领域的学士学位。
- 在美国公司有2年以上会计经验。
- 具有账单、收入确认和月度结账经验，包括分录和预提。
- 精通Excel或Google Sheets。
优先考虑
• 具有Salesforce Certinia经验。
- 具有Stripe或其他支付处理平台经验。
- 有销售佣金或奖金计算的经验。
最初发布于喜马拉雅山
查看英文原文
Position Summary
We're looking for a Staff Accountant to own billing, revenue, and collections across our revenue streams. You'll manage monthly billing and revenue recognition, apply and reconcile cash, and support the sales commission process, while partnering closely with Sales and Collections to keep accounts current and accurate.
Job Details
Work-from-home
Monday to Friday, 9:00 PM - 6:00 AM
Follows U.S. Holidays
Responsibilities
- Own monthly billing and revenue recognition across our revenue streams, including related journal entries.
- Review, approve, and close new sales deals, building out the corresponding billing and revenue schedules.
- Adjust billing and revenue when campaign or delivery dates change, and self-review work ahead of close.
- Record revenue accruals and reversals for unbilled accounts receivable.
- Apply and reconcile cash received via ACH and lockbox, resolving unposted or unmatched cash.
- Manage open collection cases, working with account owners to keep balances moving toward resolution.
- Calculate and record sales commission and bonus accruals.
- Support month-end and year-end close, including account reconciliations and audit documentation.
- Identify and drive process improvements across billing, revenue, and close.
Minimum Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 2+ years of accounting experience at a US-based company.
- Experience with billing, revenue recognition, and month-end close, including journal entries and accruals.
- Advanced Excel or Google Sheets skills.
Preferred Qualifications
• Experience with Salesforce Certinia.
- Experience with Stripe or another payment processing platform.
- Exposure to sales commission or bonus calculations.
Originally posted on Himalayas
本页面信息整理自 Himalayas，版权归原发布方所有。职位可能随时关闭，投递请以原始页面为准。
本站只做信息聚合展示，不参与招聘流程，也不向求职者收取任何费用。
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职能支持限定地区（需当地身份）