Revenue Accountant

Privacy Policy – Core Natural Resources, Inc.

Position Summary

The Revenue Analyst is responsible for monthly and quarterly close activities including the documentation processing and analysis of revenue transactions, reconciliation of all revenue-related accounts as well as the preparation of reports and schedules for auditors and management. Understanding of the order-to-cash process including supporting system and process. Develop effective relationships with internal and external customers and cross-functional internal departments to manage information and the timely resolution of issues. Demonstrates fundamentals of professional behavior including accountability and an appropriate sense of urgency.

Target Responsibilities

• Accept, embrace and promote the following Core Values of Core Natural Resources: Safety, Sustainability & Continuous Improvement
• Accurately generate invoices for the shipments of coal in compliance with applicable customer contracts
• Work with agent companies to manage export vessel activities, including documentation and invoicing
• Act as a key liaison between Revenue, Operations, Treasury, and other departments
• Analyze contracts and receivables for potential losses and accrue reserves as necessary
• Manage customer accounts to identify and resolve any potential issues quickly
• Identify and implement system and process improvements in the revenue area
• Provide support for any special and ad-hoc projects including the implementation of new accounting processes and related revenue reporting improvements
• Prepare and maintain detailed account reconciliations and supporting documentation.
• Support Revenue Manager with analysis and intelligence on our customer contracts and the associated revenue recognition. Analyze and report key revenue metrics and results
• Become a subject matter expert on export and domestic coal sales to customers
• Provide support to the Marketing department to accurately manage domestic and international customer accounts
• Maintain control documentation for revenue related processes and key controls in compliance with Sarbanes Oxley
• Liaise with internal and external auditors related to quarterly and annual audits of contracts, revenue, and internal control testing
• Ensure compliance with US GAAP and company policies

Minimum Experience and Qualifications

• Bachelors degree in Business, Finance, Accounting, or related field
• 5 years of experience in invoice processing, financial operations, or analytical work

• Ability to assist in special projects, including system enhancements, revenue analytics, and technical research

• Experience in Oracle ERP preferred
• Proficiency in Microsoft Excel, Word and Outlook
• Excellent verbal and written communication skills, as well as quantitative critical thinking skills
• Demonstrate analytical reasoning with the ability to tackle complex problems

• Ability to work cross-functionally, collaboratively
• Strong attention to detail

We look forward to seeing you