Revenue Accounting Analyst

Newmark

Job Summary:

Responsible for maximizing revenue and bringing to attention any issues regarding accounting, business procedures, or finances. Serve as a point of contact and relay information to management.

Essential Job Duties:

• Process all transaction billings in the Revenue Management System (RMS) and research discrepancies.
• Reconcile transactions by comparing and correcting data; track second-half billings based on contingencies, occupancy, etc.
• Prepare quarterly and yearly revenue reports & revenue accounting—as per ASC 606/IFRS 15
• Assist with the new business processes and work with management.
• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis.
• Responsible for day-to-day general ledger accounting and reconciliation, financial reporting, and analysis for assigned functional areas
• Research and resolve inquiries for assigned functional areas; investigate and report to the manager any inconsistencies or improprieties.
• Analyze data to ensure proper accounting procedures have been followed.
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management
• Provide timely, relevant, and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
• Prepare and process checks.

Skills, Education, and Experience:

• Bachelor's degree in accounting, finance, or a related area preferred.
• Minimum of 5+ years of experience
• Strong computer skills (MS Word, Excel, PowerPoint)
• Strong organizational and attention to detail
• Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems
• Ability to prioritize and work in a challenging & fast-paced environment
• Ability to handle multiple projects and decisions in critical situations
• Excellent written and verbal communication skills
• Maturity, professionalism, and a high level of discretion are required.
• Knowledge of procedural controls and data validation techniques is required.
• Strong work ethic with a positive, can-do attitude
• Real estate industry and terminology are a plus.
• Financial modeling expertise is a plus.
• May perform other duties as assigned.