Revenue Accounting Specialist

Aurora Towers; Montreal; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

Aurora Towers is seeking a Revenue Accounting Specialist to join our Finance team in Montreal, QC. This full-time hybrid role focuses on recording revenue, AR reconciliation, and ensuring accurate monthly, quarterly, and annual results.

You will review customer contracts, validate billing, support the month-end close, and collaborate with finance and operations to improve revenue processes and controls. Some work from home is available.

Qualifications

• Post-secondary education in accounting, finance, business, or a related field.
• At least 3 years of relevant experience in accounts receivable, billing, collections, or general accounting.
• Strong foundation in Finance and Financial Statements.
• Hands-on experience with Accounting Software and revenue modules, including ERP; Oracle NetSuite experience is an asset.
• Excellent written and verbal communication skills in English.

Responsibilities

• Record and reconcile revenue-related journal entries for monthly, quarterly, and annual results.
• Review customer contracts, validate billing and collections.
• Prepare revenue schedules and support the month-end close.
• Collaborate with finance and operations to analyze variances, resolve discrepancies, and improve revenue processes and controls.
• Assist with audit requests, maintain documentation, and contribute to system enhancements and reporting initiatives.

Skills

Revenue recognition

Accounts receivable

Billing and collections

ERP / Oracle NetSuite

Financial statements

Analytical skills

Attention to detail

Communication skills

Education

Post-secondary education in accounting or finance

Tools

Oracle NetSuite

Job description

Aurora Towers (“Aurora”) is a telecommunications infrastructure company backed by CVC DIF, a leading global infrastructure private-equity investor. Aurora builds, owns, and operates wireless communication assets across Canada, leasing space to wireless communications companies and supporting the deployment of mission-critical networks.

As Aurora continues to grow, we are looking for an Revenue Accounting Specialist to join our Finance team.

This hands-on role focuses on customer payment processing, collections, accounts receivable reconciliations, and resolving billing discrepancies. You will work with Finance and other teams to keep customer accounts accurate and outstanding items moving toward resolution.

We are looking for someone organized, detail-oriented, and comfortable taking ownership of their work. An interest in improving processes and learning new tools will be valued.

Role Description

The Revenue Accounting Specialist is a full-time hybrid role based in Montreal, QC, with flexibility for partial work from home. This position is responsible for recording and reconciling revenue-related journal entries, ensuring the accuracy and completeness of monthly, quarterly, and annual financial results. Day-to-day tasks include reviewing customer contracts, validating billing and collections, preparing revenue schedules, and supporting the month-end close process. The specialist will collaborate with finance and operations teams to analyze variances, resolve discrepancies, and improve revenue accounting processes and controls. The role also involves assisting with audit requests, maintaining documentation, and contributing to system enhancements and reporting initiatives.

What we are looking for

• Strong foundation in Finance and Financial Statements, with the ability to interpret and analyze revenue-related financial data.
• Hands-on experience with Accounting Software and revenue modules, including comfort working with ERP; Oracle NetSuite experience is an asset.
• Excellent written and verbal communication skills in English, with the ability to communicate clearly, confidently, and professionally with customers and colleagues.
• Proficiency in Accounting, including revenue recognition, accruals, and reconciliations.
• Advanced Analytical Skills to identify trends, investigate variances, and propose process improvements.
• Post-secondary education in accounting, finance, business, or a related field.
• At least 3 years of relevant experience in accounts receivable, billing, collections, or general accounting.
• Attention to detail, strong organizational skills, and the ability to manage multiple deadlines in a fast-paced environment.
• Effective written and verbal communication skills, with the ability to collaborate across finance and operational teams.
• Experience in telecommunications, infrastructure, or asset-heavy industries is an advantage.