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Senior Accountant – AR and Revenue

Senior Accountant – AR and Revenue

CompanyCents
LocationNew York, NY, USA
Salary$90000 – $105000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA or similar professional certification is a plus.
  • Minimum of 5 years of experience in accounts receivable, billing, or a related accounting role.
  • Experience with billing systems and accounting software (e.g., Maxio, Xero, Salesforce) is required. Implementation experience is preferred.
  • Proven experience with month-end and year-end closing processes, as well as financial reporting.

Responsibilities

  • Oversee and manage the AR process, including analyzing aging reports to identify at-risk accounts and coordinating with collections team to ensure proper treatment.
  • Prepare AR aging reports and provide regular updates to senior management on outstanding balances and cash flow projections.
  • Provide insights into AR performance and recommend strategies to optimize collections and reduce DSO (Days Sales Outstanding).
  • Identify opportunities for process improvements in the AR and billing functions to enhance efficiency and accuracy.
  • Work with cross-functional teams to streamline billing workflows and automate routine tasks.
  • Oversee our offshore billing team of around 2.
  • Implement best practices for credit management and collections processes.
  • Assist in the application of revenue recognition policies to ensure compliance with accounting standards (e.g., ASC 606).
  • Ensure that AR and billing-related transactions are accurately recorded during the month-end and year-end close processes.
  • Prepare monthly revenue journal entries in accordance with ASC 606Prepare reconciliations for AR and revenue accounts as part of the financial close.
  • Reconcile Stripe payouts, ensuring all transactions are properly recorded and discrepancies are resolved promptly.
  • Collaborate with auditors during the audit process and provide necessary documentation.

Preferred Qualifications

  • Implementation experience with billing systems and accounting software is preferred.