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Revenue Staff Accountant

WOW! Internet Phone Cable Englewood Full-Time
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Staff Accountant, Revenue

The Staff Accountant - Revenue ensures the integrity of revenue accounting information by timely and accurately preparing various journal entries, analytics and account reconciliations used in the closing and reporting process. 

Duties and Responsibilities: 

Essential duties and responsibilities include but are not limited to those listed below:

  • Ensures that billing data and General Ledger data are aligned, and that all revenue is properly accounted for
  • Assists in month-end Revenue and A/R accounting close process for all entities, including an analysis of actuals to explain month-over-month variances
  • Actively involved in the ongoing compliance of ASC606, including the ARM (advanced revenue module) in NetSuite; performs monthly analysis and journal entries related to deferred upfront fees and deferred commission costs
  • Completes, reviews and approves monthly balance sheet account reconciliations and roll-forwards of account balances as they relate to Revenue and Accounts Receivable
  • Assists in the preparation and approval of journal entries for accuracy
  • Provides guidance to internal and external auditors in review of accounting records
  • Establishes and maintains effective working relationships within the department and throughout the company, and services the needs of both internal and external customers in a professional manner
  • Other duties as assigned

Qualifications: 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 

Education

  • BS/BA in Accounting or equivalent combination of education and experience 

Experience: 

  • 2+ years of previous accounting experience
  • Cable and/or telecommunications industry experience preferred
  • CPA preferred
  • Audit experience preferred 

Computer Skills:

  • Proficient skills in Microsoft Excel, including the use of pivot tables and DSUM formulas
  • Experience with NetSuite preferred

WOW! is an Equal Opportunity Employer/Minorities/Women/Protected Veterans/Disabled/Sexual Orientation/Religion/Gender Identity employer

 

Recommended skills

General Ledger
Accounts Receivable
Revenues
Balance Sheet
Billing
Accounting

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$69K
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Revenue Staff Accountant
Estimated Salary: $70K
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Job ID: 193434

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WOW! is proud to have served our communities in Illinois, Michigan, Ohio and Indiana since 1996. We started out with Cable TV and since have added the services that our customers need. Today we offer Digital Cable, HDTV, DVRs, high-speed Internet, and local and long distance phone service. We continue to listen to our customers and have plans to offer more exciting services in the future.


Not what you'd expect from a cable company, is it? Bingo.

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