Senior Revenue Accountant

Planit

. Own the group revenue accounting process for NRI Australia, ensuring revenue is complete, accurate, supported and recorded in the correct accounting period.

Posted 10/27/2026full-timeTaguig City • PhilippinesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in revenue accounting processes, including compliance with Australian Accounting Standards and revenue recognition principles such as AASB 15 / IFRS 15. Proficient in financial analysis, month-end accounting, and maintaining data integrity across financial reporting.

Highest-signal resume keywords

Revenue AccountingAASB 15 / IFRS 15 ComplianceFinancial AnalysisOracle FinancialsMicrosoft Excel

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Hard Skills

Revenue RecognitionMonth-End AccountingBalance Sheet ReconciliationAccrualsDeferralsRevenue AnalysisFinancial InvestigationData IntegrityDocumentation ControlProcess Automation

Soft Skills

Analytical SkillsProblem-SolvingAttention to DetailCommunication SkillsStakeholder Management

Tools & Technologies

Oracle FinancialsERP SystemsReporting ToolsMicrosoft Excel

Certifications & Qualifications

CACPA

Industry Keywords

Revenue AccountingFinancial AccountingTech EnvironmentMulti-Entity AccountingInternal AuditJ-SOX Controls

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Own the group revenue accounting process for NRI Australia, ensuring revenue is complete, accurate, supported and recorded in the correct accounting period.
Review customer contracts, statements of work, purchase orders and supporting documentation to assess billing requirements and revenue recognition treatment.
Apply relevant Australian Accounting Standards and group accounting policies, including AASB 15 / IFRS 15 where applicable.
Ensure correct accounting treatment across Time & Materials, Fixed-Price and Managed Services revenue lines.
Follow up with Project managers to ensure timely booking and approval of time hours.
Prepare and post month-end revenue journals, including accrued, deferred and unbilled revenue entries and other cut-off adjustments.
Reconcile revenue-related general ledger accounts, contract assets and liabilities, unbilled revenue, deferred income and other balance sheet accounts.
Perform revenue cut-off and completeness checks and validate revenue against contracts, billing data and project or service delivery information.
Prepare monthly revenue analysis, bridges and variance commentary against budget, forecast and prior periods.
Analyse revenue trends, project/customer margins, exceptions and unusual movements; identify root causes and recommend corrective actions.
Coordinate with Billing and Accounts Receivable to resolve billing discrepancies, credit notes, customer disputes, unbilled items and collection queries.
Work with operational and project teams to confirm milestones, deliverables, timesheets, utilisation and service data.
Maintain audit trails and supporting documentation for revenue balances, journals, estimates and accounting judgements.
Ensure compliance with group financial controls, internal audit requirements, J-SOX controls where applicable, delegated authorities and documented procedures.
Support statutory audit, internal audit, tax and other compliance requests.
Identify and support improvements to revenue processes, data quality, reporting, reconciliations and system controls.
Maintain revenue accounting procedures and month-end checklists and meet key deadlines and service levels.
Provide support for group reporting, consolidation and ad hoc finance analysis.

Requirements

What you’ll need

8+ years' experience in revenue accounting, financial accounting or a similar role, preferably in a Tech, IT Services environment, multi-entity or group environment.
Degree in Accounting or Finance, preferably with or working towards CA/ CPA Qualification
Sound knowledge of revenue recognition principles and month-end accounting; practical understanding of AASB 15 / IFRS 15 is preferred.
Experience preparing balance sheet reconciliations, journals, accruals, deferrals and revenue analysis.
Strong analytical, problem-solving and financial investigation skills.
High attention to detail and a strong focus on data integrity, documentation and control compliance.
Confident communication and stakeholder management skills, with the ability to work collaboratively across Finance, FP&A, Billing, Accounts Receivable and operational teams.
Ability to manage competing priorities, meet month-end deadlines and work independently while escalating risks appropriately.
Experience with Oracle Financials or a comparable ERP / accounting system advantageous.
Intermediate to advanced Microsoft Excel skills; experience with reporting tools and process automation is advantageous.
Continuous-improvement mindset and willingness to learn new systems, processes and business requirements.

Benefits

Comp & perks

Clear career pathways
Structured development
Technical certification opportunities
Leadership programs
Access to extensive learning resources
Inclusive workplace where everyone can belong and contribute