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
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