Revenue Accountant jobs in Rhode Island

A
Accountant
  • Amwins
  • North, RI FULL_TIME
  • Purpose

    The Finance Secialist (FS) position closely collaborates with the rest of the Finance Team and support Finance management by contributing to and maintaining a best-in-class finance organization that successfully services, with high quality, the remainder of the Company and external parties.

    The FS Functional Areas Are As Follows

    Execute daily operations of the department, including treasury; preparing and reconciling financial results; preparation of audit requests and interaction with auditors; compliance with financial and technical laws, regulations and controls; response to third party requests and questions; knowledge sharing with peers and other Team members; team member on corporate and Finance Team projects

    The detailed responsibilities below collectively roll up to form the functional areas and are shared across the FSs to meet the strategic and operating goals of the Finance Department.

    Detailed Responsibilities

    Assist Finance and Company management by:

    • PARTICIPATING ON FINANCE OR CORPORATE PROJECTS

    As part of executing the corporate and department strategic plans, participate as necessary on corporate and departmental project teams.For smaller, individual assigned Finance projects ensure successful completion by independently performing required task steps and utilizing knowledge resources.

    • EXECUTING DAILY FINANCE OPERATIONS, REPORTING AND COMPLIANCE FUNCTIONS

    Execute daily financial transactions and procedures while ensuring compliance with Company policy and technical and regulatory body requirements. Keep current on technical accounting and finance approach and positions of the Company.

    Prepares timely, accurate, and complete documents, reports, and other requests. Executes the monthly financial close cycle and reports out progress. Reviews the work of peers, including journal entries, reconciliations, and financial and operational reports for accuracy and completeness.

    Identify system-related issues, including the General Ledger, data, and reports and assists the Finance Team and technical specialists to address these problems.

    Performs other operational duties, such as execution of business unit or client requests (e.g. new reports), explanation and research of significant and/or unusual transactions or balances, administration of assigned general ledger accounts, etc.

    • EXECUTING TREASURY ACTIVITIES

    Assist the rest of the Finance Team to efficiently execute treasury services, including premium billing and collections; accounts receivable management; claimant and provider disbursements; policyholder disbursements; agent compensation; accounts payable; business unit and external party research and responses; and other services billings and collections. Identify and recommend areas for improvement.

    • SUPPORTING EFFECTIVENESS AND EFFICIENCY OF INTERNAL CONTROLS AND POLICIES/PROCEDURES

    Support the continuous improve internal controls and policies/procedures to address the current operating environment, including touch points with other departments and operating entities, and suggest best practices. Review policies, procedures, and internal and controls and update documentation for assigned areas. Recommend changes to procedures, controls, and reports. Interacts with auditors and other specialists as necessary.

    • CONTINUOUSLY IMPROVING DEPARTMENT SKILLS AND ABILITIES

    Assist other Team members, including management, in their daily duties during absences or peak periods.Perform self-development, training, proactively participate in coaching sessions, and discuss upward feedback with supervisors and coaches.

    • DELIVERING HIGH QUALITY SERVICE TO INTERNAL AND EXTERNAL STAKEHOLDERS

    Report and resolve internal and external stakeholder issues or inefficiencies. Identify and support ease of doing business projects and other user-friendly improvements and maintain the customer-centric focus within the department. Foster strong inter-departmental collaboration on projects, initiatives, and problem resolutions.

    • MAINTAINING PROFESSIONAL AND TECHNICAL KNOWLEDGE

    Participate in industry and technical seminars/training; maintain and/or acquire additional certifications and skills; research best practices and knowledge share with others.

    Education And Experience

    • BS degree in Accounting, Finance, or Audit or long-tenured industry/professional experience.
    • Industry accounting knowledge (e.g. medical/pharmacy brokering, insurance/group benefits, third party administration, revenue recognition, etc.) with a broad range of accounting and/or financial analysis exposure preferred
    • Experience with executing financial close procedures, treasury operations, and/or financial analysis
    • Project team experience
    • Knowledge of Finance processes and controls, ability to identify weaknesses and recommend solutions

    Technology Skills

    • Experience with Great Plains or similar G/L packages
    • Experience with administrative systems desirable
    • Advanced skills in Microsoft Office products with emphasis on Excel, Word, (Access a plus)

    COMPETENCIES

    • Ethics, integrity, high quality service delivery
    • Issue identification and recommendation, brainstorming.
    • Internal and external customer service
    • Communication, verbal and written.
    • Relationship-building, teamwork, collaboration
    • Open-minded, change focused.
  • 3 Days Ago

J
Accountant
  • Jobot
  • Johnston, RI FULL_TIME
  • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsThis Jobot Job is hosted by Omar BenabichaAre you a fit? Easy Apply now by clicking the "Easy...
  • 4 Days Ago

T
Accountant
  • TalentBurst, an Inc 5000 company
  • Pawtucket, RI CONTRACTOR
  • 8942 - Accountant (Open) Location : Pawtucket, Rhode Island Pay rate : $30 Remote We are looking for an Accountant with strong fluency in Spanish to join our shared services team supporting the Latin ...
  • 7 Days Ago

C
Accountant
  • Capleo Global
  • Cumberland, RI FULL_TIME
  • Job Title- AccountantLocation- Cumberland RI- HybridDuration- 6 MonthsMonday-Friday 8:30 am -5pmDo you have 1-3 years of experience in an Accounting function Corporate Accounting experience required S...
  • 8 Days Ago

A
Accountant
  • Aston Carter
  • Warwick, RI FULL_TIME
  • Accountant Location: Warwick, RI Employment Type: Full-Time Industry: Manufacturing $30/hr Duties & Responsibilities Enter invoices into accounting system, coding to appropriate deal/account/etc Deter...
  • 18 Days Ago

S
Accountant
  • Smartapp
  • East Greenwich, RI FULL_TIME
  • Job Description: The accountant will perform the ongoing accounting needs for a software development company and its foreign subsidiary, as well as assist the CFO and Controller with general day-to-da...
  • 2 Months Ago

Rhode Island (/ˌroʊd -/ (listen)), officially the State of Rhode Island and Providence Plantations, is a state in the New England region of the United States. It is the smallest state in area, the seventh least populous, the second most densely populated, and it has the longest official name of any state. Rhode Island is bordered by Connecticut to the west, Massachusetts to the north and east, and the Atlantic Ocean to the south via Rhode Island Sound and Block Island Sound. It also shares a small maritime border with New York. Providence is the state capital and most populous city in Rhode Is...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Revenue Accountant jobs
$74,560 to $86,736

Revenue Accountant
Prepares detailed vouchers, invoices, and related supporting documentation necessary to collect funding under various grants and contracts on a timely basis.
July 12, 2022
Maintains knowledge of contract guidelines and requirements in order to correctly review for compliance and records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles.
June 09, 2022
Active involvement with solving tickets for the online store offering, as well as identifying system improvements.
May 28, 2022
Reconcile AR aging, research and resolve disputed delinquent account balances timely, and initiate collection activities.
May 20, 2022
Participate in financial accounting audits, preparation of schedules, and provide independent external auditors AR documentations to confirm revenue recognition effectively.
May 17, 2022
Assists in grant budgeting process, preparation of government and other funder financial status reports for management review, and maintaining files for contract voucher submissions, financial reports and journal entries.
April 22, 2022
Manage the relationship & communicate with customers to ensure timely collections of accounts receivables.
April 13, 2022
Provide guidance on appropriate accounting for transactions affecting revenue to management, sales and other stakeholders.
April 11, 2022
Reviewing, analyzing, and interpreting sales contracts and new revenue streams to ensure revenue is recognized in accordance with IFRS 15 and internal revenue recognition policies.
April 09, 2022
Understanding of revenue recognition principles, including contract identification and service revenue under ASC 606.
March 28, 2022