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Revenue Accounting Analyst

Graebel Companies Inc. -
Dundalk, County Louth

Quick apply

Job details

Full-time
20 hours ago

Qualifications

Microsoft Word
Accounts receivable
Microsoft Excel
Word processing
ERP systems
Accounting software
Accounting
Communication skills
Time management

Full job description

Are you ready to open a world of opportunity in talent mobility? Our clients include some of the largest and most recognized brands in the world. They’re innovators and leaders in their industries, making life-enhancing breakthroughs every day. We help them tap into those opportunities by placing their exceptional people where they need to be, anywhere in the world. When it comes to service, we set the bar for exceptional … and then we raise it with fresh ideas, leading tools, and innovative approaches, and it’s all grounded in our values of truth, love, and integrity. We call it People-first Mobility. We’re looking for exceptional people who share those values along with our passion for delivering the highest levels of service. If that sounds like you, and if you’re ready for a new career opportunity, we’d like to hear from you! Here’s to the world ahead.

Graebel Companies Inc. is seeking a motivated and detail-oriented Revenue Accounting Analyst to join our dynamic finance team at our Dundalk office location. This is a full-time, entry-level position offering an excellent opportunity for individuals looking to launch or grow their career in revenue accounting within a globally recognized relocation and mobility services company.

POSITION OVERVIEW
The Revenue Accounting Analyst I plays a critical role in ensuring the accuracy and integrity of revenue recognition across Graebel Companies Inc.'s diverse portfolio of domestic and international client accounts. The purpose of this role is to understand the current fee structure and to ensure accurate revenue recognition through the various means of fee assessments. This role requires great attention to detail and time management skills while assessing, processing, and reconciling fees. The tasks associated with this role are time bound with many deadlines and cut offs. The role also requires the ability to review current processes and offer up suggestions to create efficiencies.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Assessing of Domestic and International revenue and posting of same to appropriate customer subledger accounts. Reconciliations once fees have been posted to ensure accuracy. Upload fee vouchers in GC and reconcile to D365 prior to finalizing the vouchers.
Contract interpretation and fee trigger identification.
Prepare and maintain customer fee matrix, update assessment files for amendments.
Audit/reconcile all files to ensure final relocation criteria match those used to invoice our fee. Adjust where appropriate.
Assist as needed with special projects and assignments.
Attend conference calls as needed.
Perform any other related duties as required or assigned.

Required Skills

Accounting skills: Basic understanding of accounting principles and accounts receivable processes.
Computer skills: Strong computer literacy, including:
- Good proficiency in Excel/spreadsheets
- Experience with accounting software and ERP systems
- Basic proficiency with word processing and presentation tools
Analytical/problem-solving skills: Ability to follow established procedures, identify routine issues, gather information, and resolve basic problems.
Mathematical skills: Ability to perform calculations involving percentages, discounts, interest, ratios, and proportions.
Communication skills: Ability to read and understand business documents, write basic correspondence, and communicate effectively with customers and internal teams.
Organization skills: Ability to manage assigned tasks, prioritize daily work, and follow defined processes.

Required Experience

1–3 years of related experience in accounting, accounts receivable, administration, or a similar field (or equivalent combination of education and experience).
Experience working with online Accounts Receivable (AR) programs/systems.
Experience using ERP systems is preferred.
Experience with basic accounting processes and financial data handling is preferred.

Quick apply

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