Revenue Accountant - 12-18 Month Contract

About the Opportunity

• Audit daily revenue integrations, assessing reasonability of interface control account balances and investigate variance including:
• Testing the accuracy and completeness of general ledger interface accounts, including the use of three-way matching and other application controls for high volume transaction data.
• Investigating any variances to establish root cause to prevent further errors.
• Investigating technical issues relating to ERP Revenue and Payment Interfaces with IT, SAP external consultants and internal TPA stakeholders.
• Maintain documentation to support audit work plan.
• Identify and resolve issues on revenue interface, including working with various internal and external stakeholders to ensure issues are escalated and resolved in a timely manner.
• Ensure revenue reporting procedures and processes are maintained in compliance with internal control requirements to manage risk. ...