Revenue Accountant
Confidential Company
Employer Active
Posted 3 min ago
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Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Prepare and issue customer invoices according to contract terms, delivery schedules, project milestones (IPA/IPC), and company policies.
- Ensure revenue recognition aligns with IFRS 15 (5-step model) and internal accounting standards.
- Maintain accurate records of accrued and deferred revenue, unbilled revenue, and project-based revenue.
- Coordinate with sales, operations, and project teams to validate billing data and revenue recognition.
- Manage subcontractor revenue accounting using principal vs agent model, ensuring correct gross/net revenue recognition.
- Assist with monthly revenue reconciliation, reporting, and financial close activities.
- Support audits by preparing revenue schedules, reconciliations, and supporting documentation.
- Implement and maintain billing and revenue processes in ERP systems (SAP, Oracle, Dynamics, Tally, QuickBooks).
- Ensure revenue is recognized only when performance obligations are satisfied and transfer of control occurs.
- Monitor shipping terms (FOB shipping point vs. destination) to determine accurate revenue timing.
- Identify process improvements for billing automation, accuracy, and faster turnaround.
Desired Candidate Profile
- Bachelors degree in Accounting, Finance, or related field.
- 3-5 years of experience in revenue accounting, project accounting, or accounts receivable.
- Strong understanding of IFRS 15, deferred revenue, accrued revenue, and milestone-based revenue recognition.
- Experience with ERP systems (SAP, Oracle, Dynamics, Netsuite, Tally) and MS Excel.
- Exposure to contracting, manufacturing, or construction industries.
- Hands-on experience in billing, invoicing, IPA/IPC, revenue reconciliation, and full-cycle accounting.
Key Skills:
Technical: Revenue Recognition (IFRS 15), Accrued & Deferred Revenue, Contract & Project Accounting, IPA/IPC, ERP Systems, Billing, Revenue Reconciliation, Manual Accounting, End-to-End Accounting.
Analytical: Attention to detail, revenue variance analysis, dispute resolution, financial reporting.
Communication & Coordination: Collaborate with finance, project, and operations teams; liaise with customers for invoice queries.
35 years of experience in
Process & Compliance: Billing process setup, audit compliance, transfer of control, shipping terms management, continuous process improvement.
Employment Type
- Full Time
Company Industry
- Accounting & Auditing
Department / Functional Area
- Finance
- Treasury
Keywords
- IFRS 15
- Revenue Accounting
- Revenue Manager
- Revenue Analyst
- Invoicing
- Billing
- Reconciliation Of Accounts
- Statutory Compliance
- Deferred Revenue
- Accrued Revenue
- ERP
- Excel
- Variance Analysis
- Audit Compliance
- End To End Accounting
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Confidential Company