Revenue Accounting Manager

  • Job #
Lucas Group is partnering with a company in the airline industry to identify a revenue accounting manager to join the team:

Job Responsibilities:

  • Compile and analyze accounting data and information by performing monthly data downloads, data analysis, and preparing pivot tables to record monthly revenue, expenses, and balance sheet entries.
  • Create monthly journal entries related to billing and revenue recognition.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; and resolving discrepancies.
  • Maintain general ledger accounts by cross referencing subsidiary ledger accounts.
  • Prepare complex monthly balance sheet reconciliations.
  • Coordinate and assist Revenue Management, Commercial Products, and Reservations managers to gain knowledge of business transactions and resolve billing and revenue issues.
  • Assist with ad hoc and integration projects as required
  • Prepare, reconcile and review monthly fluctuations for revenue accounts, deferred revenue accounts, accounts receivable and related allowance accounts.
  • Assist with financial audits and SOX compliance including reconciliations, support documentation, and communication with external auditors.
  • Monitor, evaluate and improve Revenue Accounting system’s productivity and performance by building and maintaining vendor relationship, analyzing vendor’s data and historical reports to develop solutions and strategies while optimizing cost.
  • Assist with internal and external audit schedule preparation.
  • Support corporate initiatives by participating in cross-functional teams.
  • Complete special/ad hoc projects as assigned by the manager or director.

Qualifications:???????

  • BA/BS in Accounting or related field
  • Minimum 5 years of Accounting experience working with B/S and P&L and 1 year supervisory experience
  • Month-end closing, general journal entries and account reconciliation experience
  • Advanced Microsoft Excel, MS Access or other query software experience
  • Proficient with Microsoft Outlook, Word; Internet Explorer; Windows 7; data file transfers
  • Minimum 1 year airline accounting experience preferred
  • Experience with Microsoft Dynamics AX preferred
  • CPA or CPA candidate preferred