Revenue Accountant

Summary

Everest client is a fast growing organization seeking a Revenue Accountant to support end-to-end revenue and receivables activities, including customer invoicing, revenue recognition, collections, and month-end close. This position follows a hybrid schedule and requires onsite presence three days per week (Tuesday–Thursday) at the Frisco, TX office.

• Generate and distribute customer invoices accurately and on schedule, ensuring alignment with contract terms and customer billing guidelines
• Review customer agreements to validate billing, revenue recognition, and compliance with contractual requirements
• Track, maintain, and analyze deferred revenue balances and revenue recognition schedules in accordance with U.S. GAAP
• Investigate and resolve billing issues, payment variances, and customer account discrepancies
• Manage collection efforts for outstanding receivables, including follow-up with customers and escalation recommendations related to reserves or write-offs
• Prepare billing adjustments such as credit/debit memos, refunds, and related journal entries affecting A/R, revenue, and bad debt
• Support the monthly close process with a focus on revenue and accounts receivable accuracy and timeliness
• Reconcile balance sheet accounts and research variances to ensure proper financial reporting
• Respond to audit inquiries and provide supporting documentation to external auditors and other stakeholders
• Produce ad hoc reporting and financial analysis as requested by management
• Collaborate cross-functionally with internal teams and maintain positive working relationships with customers
• Provide knowledge sharing and cross-training support to accounting staff as needed
• Identify opportunities to enhance processes, strengthen controls, and improve efficiency within revenue and receivables operations
• Ensure adherence to internal controls, accounting standards, and company policies
• Perform additional duties in support of the Revenue and Accounts Receivable function

• Bachelor’s degree in accounting strongly preferred
• Minimum of 2 years of experience in revenue accounting and/or accounts receivable
• CPA designation (active or inactive) with relevant accounting experience is a plus
• Solid understanding of U.S. GAAP, particularly revenue recognition concepts
• Strong analytical, organizational, and problem-solving skills with the ability to manage multiple priorities
• Clear and professional communication skills, including the ability to interact confidently with customers
• High attention to detail and accuracy
• Proven ability to work collaboratively in a team-oriented environment