Revenue Accountant
Xplora Search Group
Prepare and review customer invoices while coordinating with Finance, Accounting, Treasury, and Operations teams. Research and resolve billing variances and discrepancies between expected and generated invoices. Apply customer payments, including checks, ACH, wire transfers, and credit card transactions. Support general accounting activities, process documentation, and special projects as needed. Prepare sales tax and other regulatory reports as assigned. Support annual audits by preparing schedules, documentation, and responding to auditor requests. Ensure compliance with internal controls, accounting policies, and established procedures. Prepare monthly bank, balance sheet, general ledger, and sub-ledger reconciliations; research and resolve discrepancies. Prepare and post journal entries in accordance with GAAP and company policies, ensuring accurate supporting documentation. #J-18808-Ljbffr Xplora Search Group
Vacancy posted 4 days ago
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