Professional Accountant

Dew Software, Inc.; Irving (TX); Hybrid; USD 60,000 - 75,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Dew Software, Inc. is seeking a detail-oriented Professional Accountant (Billing) to join our team in Irving, TX. The role focuses on billing operations, revenue recognition, AR, and month-end closing activities.

Responsibilities include reviewing contracts, managing billing, and supporting audits and system improvements. 1–3 years of accounting experience and ASC 606 knowledge are required.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business required.
• 1–3 years of accounting experience.
• Minimum 2 years of billing experience.
• Strong knowledge of ASC 606 and accounts receivable.
• Advanced Excel skills (PivotTables, VLOOKUPs, and queries).
• Oracle Financial Systems experience preferred.

Responsibilities

• Manage billing operations, revenue transactions, and billing adjustments.
• Support month-end closing, AR reconciliations, and financial reporting.
• Apply ASC 606 revenue recognition standards.
• Monitor accounts receivable aging and resolve billing discrepancies.
• Review contracts and ensure accurate billing setup.
• Support audits, system implementations, and process improvement initiatives.

Skills

Billing operations

Revenue recognition

Accounts receivable

Month-end close

PivotTables

VLOOKUP

ASC 606

Education

Bachelor's degree in Accounting, Finance, or Business

Tools

Oracle Financials

Job description

Work Mode: Hybrid (minimum 1 day per month in the office)

We are looking for a detail-oriented Professional Accountant (Billing) to join our team. The ideal candidate will have hands‑on experience in billing operations, revenue recognition, accounts receivable, and month‑end closing activities.

• Manage billing operations, revenue transactions, and billing adjustments.
• Support month-end closing, AR reconciliations, and financial reporting.
• Apply ASC 606 revenue recognition standards.
• Monitor accounts receivable aging and resolve billing discrepancies.
• Review contracts and ensure accurate billing setup.
• Support audits, system implementations, and process improvement initiatives.

Bachelor's degree in Accounting, Finance, or Business

1–3 years of accounting experience

Minimum 2 years of billing experience

Strong knowledge of ASC 606 and accounts receivable

Advanced Microsoft Excel skills (PivotTables, VLOOKUPs, and queries)

Oracle Financial Systems experience preferred