Revenue and Contracts Accountant

Socket.dev

Calgary

On-site

CAD 70,000 - 95,000

Full time

8 days ago
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Job summary

Pacific Western Transportation in Calgary is seeking a Revenue and Contracts Accountant to join our Finance team. You will own centralized billing, contract administration, and revenue accounting across multiple operating units to ensure timely invoicing and accurate month-end results.

The role collaborates with Operations and Project Managers to align billing with contracts, perform revenue accruals, and support audits.

Qualifications

  • Bachelor’s degree in Accounting, Commerce, or Finance required or equivalent
  • CPA designation considered an asset
  • 3–7 years in accounting, revenue accounting, billing, or contract administration

Responsibilities

  • Manage centralized billing for multiple divisions with review, posting, and reconciliations.
  • Ensure billing aligns with contracts, pricing, and service requirements.
  • Prepare revenue accruals, journal entries, and related reconciliations.
  • Review and maintain customer contracts, schedules, terms and amendments.
  • Support month-end reporting, budgeting, and closing activities.
  • Collaborate with Operations, Finance, and customers to resolve issues.

Skills

Attention to detail
Analytical thinking
Problem solving
Communication
Cross-functional collaboration
Independent work

Education

Bachelor’s degree
CPA designation asset

Tools

JD Edwards
SAP
Excel

Job description

Revenue and Contracts Accountant

Pacific Western Transportation has a current opening for a Revenue and Contracts Accountant, based in Calgary. Reporting to the Corporate Controller, this role is responsible for centralized billing, contract administration, revenue accounting, and related financial reporting across multiple business units.

The role acts as a key link between Operations and Finance to ensure contracts are administered accurately, invoices are issued on time, revenue is recognized appropriately, and month-end reporting is completed efficiently.

Primary Responsibilities
Revenue & Billing
  • Manage centralized billing for multiple operating divisions, including invoice review, approval, posting, and reconciliations.
  • Ensure billing aligns with customer contracts, pricing agreements, and service requirements.
  • Monitor unbilled revenue, accounts receivable aging, and billing forecasts.
  • Coordinate billing requirements with Operations, Project Managers, and Finance.
Contract Management
  • Review and maintain customer contracts, billing schedules, pricing terms, and amendments.
  • Coordinate customer setup and ensure revenue is billed in accordance with contractual obligations.
  • Maintain supporting documentation for audits, customer reviews, and internal reference.
Revenue Accounting
  • Prepare revenue accruals, journal entries, deferred revenue entries, and related reconciliations.
  • Support revenue recognition, variance analysis, KPI reporting, intercompany billing, and close activities.
  • Investigate and resolve billing discrepancies
  • Assist with audit requests and related financial reporting requirements.
Accounting Support
  • Support month-end reporting, budgeting, forecasting, reconciliations, audits, and other accounting functions as required.
  • Provide backup support across Finance and contribute to internal control initiatives.
Process Improvement
  • Standardize billing procedures, improve workflows, and identify automation opportunities.
  • Support ERP enhancements, reporting improvements, and process changes that strengthen controls.
Leadership & Collaboration
  • Collaborate with Operations, Finance, customers, and internal stakeholders to resolve billing and revenue issues.
  • Provide guidance and training support to billing and finance team members as needed.
Desired Qualifications
  • Bachelor’s degree in Accounting, Commerce, Finance, or a related field.
  • CPA designation considered an asset.
  • 3–7 years of accounting, revenue accounting, billing, or contract administration experience.
  • Strong understanding of revenue recognition, customer billing, contract terms, and reconciliations.
  • Advanced Excel skills; JD Edwards experience required; SAP experience considered an asset.
  • Experience in project-based, transportation, or industrial services environments considered an asset.
Specific Skills
  • Strong attention to detail, organization, analytical thinking, and problem-solving skills.
  • Effective communication and relationship-building skills with the ability to work across departments.
  • Ability to interpret contracts, manage competing priorities, and work independently with professionalism and integrity.
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