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Billing Accountant
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Country: USA
Location: Colorado-Denver Englewood, CO 80112
Total applied: 40 Job Category:Accounting/Finance/Insurance
Location:Englewood, CO 80112
Status:Full Time, Employee
Occupations:Accounts Payable/Receivable;General/Other: Accounting/Finance;Corporate Accounting
Career Level:Experienced (Non-Manager)
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Billing Accountant
Billing Accountant for Contracts
Job Type: Full-Time
Work Hours: Mon - Fri - 8:00am - 5:00pm Overtime as needed
A leader in aviation and aviation training products is looking for the best to journey with us into the future of navigation!
For more than 70 years, Jeppesen, a Boeing subsidiary, has made it possible for pilots and their passengers to safely and efficiently reach their destinations.
We are the world’s leading provider of aeronautical data, and are combining our company’s enduring spirit of innovation with a legacy of leadership in aviation to deliver 21st century navigation and optimization solutions. We have now expanded into the Marine and Rail industries, and are rapidly growing on a global scale!
At Jeppesen, we believe in a balance between personal growth and professional development. We hire the best to grow our company’s future. Visit our website to learn more about Jeppesen’s pioneering spirit, and to apply for our open positions.
Summary
The Contract Billing Accountant is primarily responsible for reviewing & analyzing contracts to determine appropriate accounting actions.
Essential Duties and Responsibilities include the following. Review & analyze relevant contract terms, condition and source documents to ensure that transactions are correctly classified according to company practices. Create invoices to external customers in accordance with contract terms and in compliance with GAAP revenue recognition rules. Analyze new and existing contracts to determine appropriate billing actions and ensure that they are added to the monthly billing cycle. Identify monthly accruals/subsequent reversals for unbilled revenues. Work with business units, subsidiaries, and Contracts group to resolve billing issues. Coordinate with AR/Credit groups to identify potential credit and collection issues. Monitor pending contracts to identify appropriate timing of initial billing activities. Process inter-company billings to foreign subsidiaries. Participate in development and implementation of standard billing processes. Perform revenue analysis and reporting to ensure integrity of billing process and billing data. Assist in revenue assurance activities, including auditing of transactions and processes. Other duties may be assigned.
Education/Experience
Bachelor's degree in Accounting or Finance, and 2-3 years experience or an equivalent combination of education and experience.
Knowledge, Skills & AbilitiesGeneral knowledge of GAAP and revenue recognition theory Ability to project a positive and professional image on behalf of the organization Skills in interpersonal relationships; ability to establish effective working relationships Oral and written communication skills sufficient to communicate effectively and tactfully with all levels of staff throughout the organization Ability to logically structure processes and procedures Strong proficiency with MS Office
Jeppesen offers a competitive salary, a comprehensive selection of benefit options, including 401(k) with company match.
All job offers are contingent upon successful completion of drug screen and background verification.
APPLY NOW***In order to apply for this position, please follow the below link to the Jeppesen website: http://careers.jeppesen.com/JobDescription.asp?JobNumber=582826&lang=en
Jeppesen is an Equal Opportunity Employer.
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