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Under direct supervision, the main responsibility of this position is analyzing revenue data and providing forecasting support, preparing accrual and re-accrual entries.
Job Duties and Responsibilities:
Analyze monthly revenue data for accrual and re-accrual processes Prepare accruals, journal entries, and month-end close processes Work with Purchasers and/or other Operators to resolve discrepancies Reconcile general ledger accounts Ensure all revenue voucher related back-up is scanned and saved in proper locations Meet all revenue reporting deadlines Assist other members of the Revenue Reporting team, as needed Perform various ad hoc projects as assigned
Required Qualifications:
Bachelor's degree (BBA or BS) in Accounting Demonstrated experience in MS Excel, including skills creating and configuring VLOOKUPs, Pivot Tables, and Sum IF formulas Familiar with revenue accounting, production, and general accounting principles
Preferred Qualifications:
At least one (1+) years of accounting experience preferred Examples of suggested and implemented process improvements to increase efficiency Be flexible regarding daily work assignments and priorities Excellent organizational and time management skills Strong attention to detail with ability to quickly pick up on new concepts
Diamondback is an Equal Employment Opportunity Employer. Diamondback provides equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, veteran or disability status, genetic information, pregnancy, or any other status protected by law. Diamondback participates in E-Verify. Learn more aboutE-Verify.
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