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Revenue Accountant

Job in Hahnville, St. Charles Parish, Louisiana, 70057, USA
Listing for: Dow
Full Time position
Listed on 2026-06-28
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below
Location: Hahnville

About This Role

Diamond Infrastructure Solutions has an exciting opportunity for a Revenue Accountant. This role ensures trade customer revenue and third‑party tenant accounting activity recorded within the company’s records and books is accurate, complete, timely, and compliant with applicable accounting standards, customer contracts, and internal control requirements. The role is responsible for invoicing, recording, reporting, analyzing, reconciling, and communicating revenue accounting results to support business and functional decision‑making.

In addition to core revenue accounting duties, this role serves as the team’s automation subject matter expert, identifying ways to reduce manual effort, improve data quality, and strengthen repeatable reporting using Power Query, Power BI, Excel, Access, and related Microsoft tools. Success requires sound accounting judgment, understanding of revenue and billing processes, and the ability to translate accounting needs into practical automation and reporting solutions.

This role also requires working knowledge of business drivers, accounting policies, revenue recognition, reconciliations, customer payments, budgets, estimates, and internal controls. The individual applies established practices and judgment to resolve routine issues, support improvements, and guide team members on accounting processes and automation tools.

Responsibilities
  • Record, monitor, report, and communicate trade revenue accrual and customer invoicing processes to ensure timely and accurate revenue recognition.
  • Monitor timeliness of customer payments and partner with stakeholders to identify and resolve issues impacting cash collection.
  • Perform margin, variance, and trend analysis related to trade revenue and communicate insights to business management.
  • Help facilitate the budget setting process and monthly/quarterly estimate process.
  • Assist with the monthly reconciliation process for trade revenue reporting, bringing forth issues and providing required information.
  • Educate functional partners on accounting policies and internal control matters, advise on potential impacts of their decisions, and resolve any problems identified.
  • Serve as the revenue accounting team’s automation subject matter expert, identifying manual processes that can be improved through Power Query, Power BI, Excel, Access, or related tools.
  • Design, build, maintain, and document repeatable automation, reporting, and data transformation solutions that support invoicing, accruals, reconciliations, payment monitoring, variance analysis, and management reporting.
  • Partner with accounting, finance, commercial, and IT stakeholders to translate revenue accounting requirements into practical reporting tools, dashboards, queries, and process improvements.
Required Qualifications
  • A minimum of a bachelor’s degree or relevant military experience at or above a U.S. E5 or Canadian Petty Officer 2nd Class or Sergeant ranking.
  • A minimum of 3 years of relevant working experience.
  • Demonstrated accounting and/or IT expertise.
  • Experience building or improving reports, queries, dashboards, or automation solutions using tools such as Power Query, Power BI, Excel, Access, or comparable technologies.
  • Legal eligibility to work in the United States; no visa sponsorship is available for this position.
Preferred Qualifications
  • Degree discipline in Finance, Accounting, Business, Information Systems, Data Analytics, or a related field.
  • Experience with revenue recognition principles, third‑party tenant billing, trade customer revenue processes, internal controls, cost flows for site services, and financial reporting requirements.
  • Experience with interpreting and applying contract language for accounting, billing, accrual, and reporting purposes.
  • Working knowledge of ERP or financial systems, including SAP or similar platforms.
  • Experience documenting automation logic, data lineage, reporting assumptions, and process controls to support reliable and auditable accounting outputs.
Skills
  • Cross‑Functional

    Collaboration:

    Proven ability to collaborate effectively across organizational boundaries.
  • Data Analysis & Business Insight:
    Strong analytical skills with the…
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