Revenue Accountant
Job Description
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
Any Nationality
Bachelor of Commerce
Any
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