Billing and Revenue Accountant

DeWinter Group; Stoughton (MA); Hybrid; USD 70,000 - 90,000; Full time

Job summary

DeWinter Group is seeking a Billing and Revenue Accountant to ensure precise revenue recognition and reconciliations. The role bridges billing and accounting, supporting monthly close and financial reporting in a collaborative, detail‑driven environment.

The ideal candidate will have 3+ years in accounting or billing, strong Excel skills, and familiarity with ERP systems to drive accurate, timely deliverables.

Qualifications

• Bachelor's degree in accounting or finance is required.
• 3+ years experience in accounting, billing, AR, or reconciliation.
• Proficiency in Excel, including pivot tables and lookups.

Responsibilities

• Ensure accurate revenue recognition and billing reconciliations.
• Prepare journal entries and perform month-end close tasks.
• Support financial reporting and inter-departmental collaboration.

Skills

Accounting

Billing

Accounts Receivable

Financial Reconciliation

Excel

ERP familiarity

Journal Entries

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics

Job description

Billing and Revenue Accountant

Overview:

Join a dynamic team as a Billing and Revenue Accountant, where your expertise will drive the accuracy and integrity of financial operations within a thriving organization. This pivotal role acts as the bridge between billing and accounting, ensuring precise revenue recognition, meticulous reconciliations, and seamless financial reporting. If you’re a detail-oriented professional with a passion for numbers and process improvement, this opportunity offers the chance to make a significant impact in a collaborative, fast-paced environment.

Required Skills:

• Proven experience (3+ years) in accounting, billing, accounts receivable, or financial reconciliation
• Strong proficiency in Excel, including pivot tables and VLOOKUPs
• Familiarity with ERP systems and general ledger accounting
• Ability to prepare journal entries and perform detailed reconciliations
• Excellent analytical, problem-solving, and organizational skills
• Effective written and verbal communication skills
• High attention to detail and accountability for accurate, timely deliverables

Nice to Have Skills:

• Experience with Microsoft Dynamics or similar ERP platforms
• Industry experience in consumer services or related fields

Preferred Education and Experience:

• Bachelor's degree in Accounting, Finance, Business, or a related field
• Experience reconciling subledger activity to the general ledger and supporting month-end and year-end close processes

Other Requirements:

• This role is hybrid, located at 600 Technology Center Drive, Stoughton, MA, with an initial onsite presence five days a week, transitioning to two days onsite after onboarding
• Ability to work 8:30 am - 4:30 pm, with flexibility for early start times
• Background check and drug screening required

This is an excellent opportunity to join a supportive team led by a hands-on manager, contributing to crucial financial processes that support organizational growth and stability.