Revenue & AR Accountant

Essential Duties:

As the Revenue & AR Accountant, you will be a key member of our corporate accounting team, responsible for assisting in all Revenue & AR Recognition across our global operations.  This position offers an exciting opportunity to contribute to the financial success of an emerging growth company while leveraging your expertise in Revenue & AR accounting within a dynamic and fast-paced environment. 

Responsibilities Will Include:

• Support the Revenue and AR recognition process, ensuring compliance with US GAAP, and other relevant accounting standards, regulations, and guidelines.


• Ensure timely and accurate Revenue Recognition and AR accounting in accordance with US GAAP and SEC regulations, including monthly close procedures, with a firm understanding of the revenue recognition standards.


• Preparation of Key Deliverables including:




• Revenue & Billing Workbooks


• Account Reconciliations


• Customer Specific Summaries & Analysis


• Relevant Month and Quarter End Financial Commentary

• Assist in managing the development, implementation, and adherence to accounting policies, procedures, and internal controls relating to Revenue and AR accounting, ensuring accurate, timely, and compliant financial reporting.


• Work closely with Business Development/Commercial Operations teams to ensure early engagement and communication on new contracts, amendments, and invoicing issues.


• Work closely with external auditors, preparing and providing necessary documentation and support to ensure a smooth and timely audit process.


• Collaborate with cross-functional teams, to monitor and manage customer budgets, forecasts, and actuals.


• Participate in the design and implementation of financial systems and tools to drive continuous improvement in Revenue and AR accounting processes.


• Create and issue customer invoices accurately and on time.


• Apply customer payments to appropriate invoices.


• Monitor accounts receivable aging reports and coordinate with the Customer Operations team to follow up on past-due invoices.

Desired Qualifications:

• Bachelor’s degree in accounting, Finance, or related field.


• 1 - 3 years of relevant accounting and financial reporting experience.


• Strong understanding of US GAAP accounting principles and financial reporting requirements, including ASC 606.


• Proficiency in Microsoft Excel and other MS Office applications.


• Strong analytical and problem-solving skills, with attention to detail.


• Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.


• Self-motivated and proactive, with a commitment to continuous learning and professional development.

The position is full-time. Compensation will be commensurate with experience.

We collect personal information (PI) from you in connection with your application for employment with Redwood Materials, including the following categories of PI: identifiers, personal records, professional or employment information, and inferences drawn from your PI. We collect your PI for our purposes, including performing services and operations related to your potential employment. If you have additional privacy-related questions, please contact us at [email protected].