Revenue Accountant: Month-End & Reconciliation Pro

SWBC Professional Employer Services V; San Antonio (TX); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Competitive overall compensation

Work/Life balance

401(k) retirement plans

Career enhancement and growth

Continuing education

Job summary

SWBC is seeking a Revenue Accountant to support daily activities and accounting processes to ensure timely, accurate revenue reporting. Responsibilities include reconciling ledgers, downloading data, posting journal entries, and performing month-end close tasks with analysis.

You will work with various product lines across the company, engage with cross-functional teams, and contribute to process improvements in a collaborative environment.

Qualifications

• Bachelor's degree in accounting or related field from an accredited four-year college or university.
• Minimum of one (1) year experience in accounting.
• Strong accounting skills.
• Able to document processes and suggest process improvements.
• Able to perform reconciliations and create adjusting journal entries.
• Knowledge of accounting policies and best practices.
• Proficient computer and keyboard skills including MS Word and Excel, ten-key number pad or calculator by touch, and common accounting software applications.
• Able to type 35 wpm.

Responsibilities

• Monthly G/L reconciliations, i.e. clearing accounts, commissions, etc.
• Preparation and reconciliation of Carrier statements/invoices.
• Maintenance of databases and reports required by supporting teams.
• Preparation of periodic/monthly journal entries, i.e. earned/unearned, adjustment(s), premium, premium taxes, etc.
• Quarterly customer reconciliations and payments.
• Assists with gathering and providing requested documentation for the external auditors.
• Performs other duties as required.

Skills

Strong accounting skills

MS Word and Excel

Typing 35 wpm

Journal entries

Education

Bachelor's degree in accounting or related field

Tools

Accounting software

Job description

SWBC is seeking a Revenue Accountant to support daily activities and accounting processes to ensure timely, accurate revenue reporting. Responsibilities include reconciling ledgers, downloading data, posting journal entries, and performing month-end close tasks with analysis.

You will work with various product lines across the company, engage with cross-functional teams, and contribute to process improvements in a collaborative environment.