-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Senior Accountant, Financial Analyst
Job Description & How to Apply Below
Ready to take your career to the next level? Invest in yourself!MSP Corp is a dynamic and evolving organization. Our team is energetic and multidisciplinary, performing at the highest levels. We thrive on the diversity of our team and believe that any candidate could be the talent to take us to the next level We thrive on the diversity of our team and believe that any candidate could be the talent to take us to the next level.
We drive technology and performance by providing powerful toolsets, business support and professional services. Our team provides complete, turn-key solutions with one goal in mind — to ensure that we can deliver 100% any day, any time.
As we continue to grow, we are looking for a Revenue Accountant
, to join our team.
The Revenue Accountant performs the day-to-day accounting, reconciliation, billing validation, and reporting activities required to ensure revenue is accurately recorded, appropriately supported, and reported in the correct period. The role maintains revenue schedules, investigates differences between operational and accounting systems, and works with internal teams to resolve missing information, billing exceptions, and revenue-related issues.
- Location:Montreal
- Schedule:Monday to Friday, 40 hours per week
- Work arrangement:Hybrid
- Prepare and maintain revenue schedules for managed services, professional services, projects, hardware, non-cloud software, cloud licensing, block-of-time arrangements, customer deposits, and other revenue streams.
- Validate customer contracts, sales orders, statements of work, purchase orders, billing terms, quantities, pricing, delivery evidence, approvals, and other supporting documentation before accounting or billing is completed.
- Record revenue, deferrals, accruals, reclassifications, and other approved revenue journal entries in the appropriate period.
- Support the preparation and review of invoices, billing adjustments, credit notes, and customer down-payment transactions in accordance with approved processes.
- Complete monthly reconciliations for revenue, unearned revenue, deferred revenue, accrued revenue, unbilled revenue, work in progress, customer deposits, and related accounts.
- Reconcile Connect Wise billing and operational reports to the accounting system and investigate differences promptly.
- Maintain detailed continuity schedules, supporting files, and explanations for reconciling items.
- Assist with revenue cut-off procedures and ensure transactions are recorded in the correct accounting period.
- Follow up on missing purchase orders, customer approvals, project status, time entries, product delivery, agreement changes, and other items affecting billing or revenue recognition.
- Work with Sales, Operations, Project Delivery, Procurement, Service Delivery, Accounts Receivable, and Accounts Payable to resolve discrepancies.
- Monitor aged unbilled items, deferred balances, WIP, and excluded or failed transactions, and elevate unresolved matters to the Senior Revenue Accountant.
- Prepare recurring revenue reports, variance explanations, management schedules, and audit-ready supporting documentation.
- Follow established policies, approval matrices, procedures, and internal controls, and contribute to process and system improvements.
- Bachelor’s degree or diploma in Accounting, Finance, or a related field.
- 5+ years of progressive accounting experience, including revenue accounting, project accounting, contract accounting, billing, financial reporting, or a related area.
- Understanding of revenue, deferred revenue, accruals, reconciliations, cut-off, and supporting documentation.
- Experience in an MSP, technology, project-based, or recurring-revenue environment is an asset.
- Intermediate to…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).