Revenue Accountant - 12-18 Month Contract (Uxbridge)

About the Opportunity

• Audit daily revenue integrations, assessing reasonability of interface control account balances and investigating variance.
• Test the accuracy and completeness of general ledger interface accounts, including the use of three‑way matching and other application controls for high volume transaction data.
• Investigate any variances to establish root cause to prevent further errors.
• Investigate technical issues relating to ERP Revenue and Payment Interfaces with IT, SAP external consultants and internal TPA stakeholders.
• Maintain documentation to support audit work plan.
• Identify and resolve issues on revenue interface, working with various internal and external stakeholders to ensure issues are escalated and resolved in a timely manner.
• Ensure revenue reporting procedures and processes are maintained in compliance with internal control requirements to manage risk.
• Perform accounting dutie...

Ready to Apply?

Submit your application today and join our talented team at Vaco by Highspring.