Corporate Accountant - Revenue

Company: GDS Link
Location: Dallas
Posted on: June 25, 2022

Job Description:

DescriptionAbout GDS LinkJoin a fast-growing organization in the fintech industry. GDS Link's mission is to facilitate responsible consumer and business lending practices to meet the financial needs of people and organizations. GDS Link is a global leader in credit risk management, providing tailored software solutions, analytical and consulting services. Our customer-centric risk management and process automation platforms are designed for the modern lender in their pursuit to capitalize on the entire credit lifecycle. By providing a personal, consultative approach and leveraging our own industry-leading knowledge and expertise, GDS Link's solutions and services deliver exceptional value and proven results to thousands of clients around the world.About The PositionThis position will be a key member of the Finance Team reporting to the CFO. The role will have a direct impact on achievement of revenue and billing goals as well as support all related revenue accounting activities. A successful candidate will enable the organization to produce timely and accurate financial statements. Candidate will partner closely with the Global Sales Team to ensure all revenue arrangements are invoiced in a timely fashion and properly supported by contracts and completed milestones. The role will also be responsible for back-end revenue recognition consistent with GAAP and company policies. The role also includes the timely computation of eligible sales commission and associated accounting. This position requires in office presence and will have work from home benefits as well.

• Understand contractual relationship with each customer to ensure timely accurate invoicing
• Originate invoices for all US Customers including recurring, transaction-based and billable services
• Record revenue recognition journal entries that comply with ASC 606 and company policy
• Perform monthly calculations of service revenue recognition using % complete
• Review banking activity and apply customer payments to open invoices
• Monthly commission calculations
• Monthly partnership revenue share calculations
• Ensure all revenue related general ledger accounts are reconciled each month
• Record journal entries to NetSuite associated with operations in the US
• Liaise foreign subsidiaries to account for entities properly
• Reconcile balance sheet account items
• Assess and record monthly expense accruals for US entities
• Support preparation of PBCs for annual financial auditQualifications
  • Bachelor degree in Accounting
  • Experience working with NetSuite
  • Experience with revenue accounting
  • 4+ years of Accounting experience
  • Software or software services industry experience
  • Ability to engage and communicate effectively with employees and customersRequirementsThe successful candidate will possess the following skills and attributes:
    • Concern for Quality Service - a sense of personal pride and attention to detail in one's own performance
    • Communication - an outstanding ability to synthesize and communicate, both oral and written
    • Time Management - ability to plan and meet accounting and reporting schedules
    • Desire for Knowledge - a strong desire to know more about the business, its people, and issues; willingness to ask a series of probing questions to get to the root of a situation or problem
    • Achievement Orientation - competes against the standard of excellence; makes decisions, sets priorities, or chooses goals using all information at his/her disposal.
    • Teamwork and Collaboration - natural instinct and ability to work collaboratively with others, and contribute to/build high-performing teams
    • Integrity - a person to whom ethics and values are critically important.Benefits
      • Medical, dental, and vision insurance (no waiting period)
      • 401(k) plan with Company match (immediate vesting)
      • Paid time off, maternity and paternity leave, and 9 Company-paid holidays
      • Optional Health Savings Account with Company seed
      • Annual bonus program
      • Basic life insurance and AD&D insurance provided at no cost
      • Supplemental life, AD&D, short- and long-term disability, critical illness insurance, and accident insurance available

Keywords: GDS Link, Dallas , Corporate Accountant - Revenue, Accounting, Auditing , Dallas, Texas