General Function
Manages all revenue accounting processes and activities including preparing, distributing and analyzing financial reports.
Essential Functions
- Oversees and reviews the administrative and depository processes related to daily cash receipts for NRF and all related organizations
- Oversees and reviews the daily data entry processes related to billing, cash receipts and credit card processing for NRF and all related organizations
- Posts and oversees the integration of all subsidiary revenue systems for NRF and all related organizations that feed into the central financial system
- Reconciles the activity related to receivables, cash receipts, deferred revenue and revenue for NRF and all related organizations to the applicable underlying system
- Reviews, records and analyzes all activity related to the investment portfolios held by NRF and related organizations, as needed
- Distributes a suite of reports to all applicable budget managers and outside collections person/entity and responds to any questions
- Oversees the generation and distribution of installment billings and statements.
- Works with NRF IT Department, assists in revenue systems troubleshooting and solutions development as problems arise
- Oversees the preparation of all cash, receivable, deferred revenue and revenue related work papers for NRF and related entities that are required for the annual audit
- Communicates and coordinates with the Controller on all revenue related activates related to the preparation and distribution of the monthly budget reports and annual audit and tax reports.
- Performs other duties as assigned