Revenue Accountant

Hire With Near; United States; Teletrabalho; USD 70 000 - 110 000; Tempo integral

Resumo da oferta

Near is seeking an experienced Revenue Accountant to own end-to-end revenue cycle reconciliations, including AR, cash, deposits, and related balance sheet items. You will leverage NetSuite and advanced Excel to maintain accuracy amid high transaction volumes.

You will collaborate with cross-functional teams, support month-end close and reporting, and drive process improvements and stronger controls in a fast-paced hospitality/real estate environment.

Qualificações

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–7 years of progressive accounting experience with a focus on revenue accounting.
• Proficiency with NetSuite.
• Advanced Excel skills with complex formulas and pivots.
• Solid understanding of revenue recognition principles and standards.
• Ability to manage complex reconciliations and high transaction volumes.
• Strong analytical, problem-solving, and communication skills.
• Exceptional attention to detail and ability to meet month-end close deadlines.

Responsabilidades

• Own end-to-end revenue cycle reconciliations, including AR, cash, customer deposits, reserves, and related balance sheet accounts.
• Investigate and resolve reconciling items, discrepancies, and variances promptly.
• Ensure revenue-related balances are accurate, complete, and documented in NetSuite.
• Analyze revenue, receivables, and cash activity to identify inconsistencies and ensure financial accuracy.
• Support month-end close with journal entries, account analysis, and variance explanations.
• Prepare ad hoc analyses and reports related to revenue, receivables, and cash.
• Assist with external audits by preparing reconciliations, schedules, and supporting documentation.
• Prepare and review monthly trust account reconciliations and resolve discrepancies.
• Serve as a subject matter expert on revenue activity within NetSuite and related platforms.
• Partner with cross-functional teams to improve data accuracy and implement process improvements.

Conhecimentos

Advanced Excel

Revenue accounting

Analytical thinking

Attention to detail

Communication skills

Formação académica

Bachelor's degree in Accounting, Finance, or related field

Ferramentas

NetSuite

Descrição da oferta de emprego

At Near, we connect top Latin American talent with leading U.S. companies, helping businesses build high-performing remote teams.

About Our Client

Our client is a fast-growing company operating in the short-term rental and hospitality industry, leveraging technology to deliver seamless, customized experiences for travelers and groups. The company operates in a dynamic, transaction-heavy environment and continues to scale its operations across the vacation rental market.

About the Role

We’re looking for an experienced and detail-oriented Revenue Accountant to oversee reconciliations across the full revenue lifecycle. This role will focus on ensuring the accuracy and integrity of accounts receivable, revenue, deferred revenue, and related balance sheet accounts, as well as preparing trust account reconciliations for vacation management operations.

The ideal candidate has strong NetSuite expertise, advanced Excel skills, and a hands-on, analytical approach to managing complex reconciliations and high transaction volumes.

What You’ll Do

Revenue Accounting & Reconciliations

• Own and maintain end-to-end revenue cycle reconciliations, including cash, accounts receivable, customer deposits, reserves, security deposits, and other related balance sheet accounts.
• Investigate and resolve reconciling items, discrepancies, and variances in a timely manner.
• Ensure revenue-related balances are accurate, complete, and properly documented in NetSuite.
• Analyze revenue, receivables, and cash activity to identify inconsistencies and ensure financial accuracy.

Month-End Close & Reporting

• Support month-end close activities related to revenue, receivables, and reserves, including journal entries, account analysis, and variance explanations.
• Prepare ad hoc analyses and reports related to revenue, receivables, and cash.
• Assist with external audits by preparing reconciliations, schedules, and supporting documentation.

Trust Accounting

• Prepare and review monthly trust account reconciliations.
• Investigate and resolve discrepancies across trust accounts and related transactions.

Systems & Process Improvement

• Serve as a subject matter expert on revenue-related activity within NetSuite and internal financial platforms, including transaction flows, reporting, and reconciliation processes.
• Partner with Financial Operations, Engineering, and Operations teams to understand revenue flows and improve data accuracy.
• Identify opportunities for process improvements, automation, and stronger internal controls across the revenue cycle.

What We’re Looking For

Must-Have Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–7 years of progressive accounting experience, with a strong focus on revenue accounting and reconciliations.
• Proficiency with NetSuite.
• Advanced Excel skills, including complex formulas, pivot tables, and analysis of large datasets.
• Solid understanding of revenue recognition principles and accounting standards.
• Proven ability to manage complex reconciliations and high transaction volumes.
• Strong analytical, problem-solving, and communication skills.
• Exceptional attention to detail and the ability to prioritize tasks and meet month-end close deadlines.

Preferred Background

• 2–5 years of experience in the hospitality or real estate industry.
• Experience with trust accounting and reconciliations.
• Experience working with internal financial platforms and cross-functional teams in a fast-paced, transaction-heavy environment.
• A track record of identifying process improvements, implementing automation, and strengthening accounting controls.

What’s in It for You?

• The opportunity to join a fast-growing company operating at the intersection of technology, hospitality, and real estate.
• A hands-on role with ownership over critical revenue accounting processes.
• The opportunity to collaborate with cross-functional teams and contribute to process improvements as the business scales.
• A dynamic environment where you can strengthen your technical accounting expertise and make a meaningful impact on financial operations.