Cash Accountant
1 month ago
Job Summary
Unity Technologies is seeking a skilled Cash Accountant to join our revenue accounting operations team. As a key member of our team, you will be responsible for cash application to open customer invoices, processing refunds, performing reconciliations, researching customer payment questions, and supporting month-end close duties.
Key Responsibilities
- Support daily cash application processes, both automated and manual, including proactive customer outreach to ensure appropriate cash application.
- Perform daily system reconciliations between bank details and enterprise reporting platforms (ERP).
- Apply credit memos and process refunds.
- Support month-end close activities, including performing reconciliations over revenue-related cash accounts, and research and resolve inquiries related to invoice payment status and customer account balances.
- Support audit requests for accounts receivable and revenue-related cash activity as needed, and provide support on projects driving improvement in cash application processes, automation, and internal controls in accordance with Company policies and SOX requirements.
Requirements
- Cash accounting experience.
- Experience with month end close, reconciliations and audit requests.
- Excellent organization skills, strong attention to detail, and ability to multitask.
- Strong people and interpersonal skills, plus the ability to connect with internal and external customers globally in writing and/or verbally.
- Knowledge of Excel at an intermediate level.
Preferred Qualifications
- Experience in Software or Adtech industries.
- Experienced with Blackline, SFDC, Zuora, Workday and Netsuite.
- Order-to-cash business process management experience.
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