As a Revenue Analyst, ensures revenue recognition in accordance with Corporate and SEC standards, assists in processing revenue impacting adjustments, and reconciles balance sheet accounts.
Requirements
- Communicate process updates to team
- Allocating downloaded bank reports to self/team and applying them to invoices paid by customer
- Reducing unapplied cash on day to day basis
- Achieving KPIs allocated as goals (productivity, quality, unapplied cash, acquisition CIT, C-sat, etc)
- Work on moving customers from Check to EFT payout methodology for a better customer experience
- Assist in account reconciliation queries with Sales/Collections/Customer/Cash Management & other stakeholders
- Provide assistance in internal and external audits & provide support on audit requests
- Responsible for processing refund requests and making general ledger adjustments
- Conduct in-depth research and analyze overpayment in resolving unapplied cash
- Provides administrative support for accounting functions including areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions
- Take personal accountability & ownership in resolving issues/challenges for customers (internal & external)
- Strong delivery skills on handling specific projects / customer accounts / acquisition accounts / etc.
- Ability to come-up with reporting basis strong analytical skills showcasing trends
- Downloading daily deposits from bank system for posting