Revenue Accountant

Responsibilities

• Records, monitors, reports, and communicates trade revenue accrual and customer invoicing processes to ensure timely and accurate revenue recognition
• Monitor timeliness of customer payments and partner with stakeholders to identify and resolve issues impacting cash collection
• Perform margin, variance, and trend analysis related to trade revenue and communicate insights to business management
• Helps facilitate the budget setting process and monthly/quarterly estimate process
• Assist with the monthly reconciliation process for trade revenue reporting, by bringing forth issues and providing required information
• Educates functional partners on Accounting Policies and internal control matters and advises on the potential impacts of their decisions. Resolves any problems identified as they arise
• Required Qualifications
• A minimum of a Bachelor's degree (Finance or Accounting preferred) or relevant military experience at or above a U.S. E5 or Canadian Petty Officer 2nd Class or Sergeant ranking
• A minimum of 3 years of relevant working experience
• A minimum requirement for this U.S. based position is the ability to work legally in the United States. No visa sponsorship/support is available for this position, including for any type of U.S. permanent residency (green card) process

Requirements

• CPA preferred
• Your Skills
• Revenue Accounting & Financial Processes: Executes invoicing, accruals, reconciliations, and reporting with accuracy and in compliance with accounting standards and contract terms.
• Analytical & Financial Insight Development: Performs margin, variance, and trend analysis, translating data into actionable insights to support business decision-making.
• Stakeholder Collaboration & Communication: Partners effectively across finance, commercial, and business teams while clearly explaining accounting concepts to diverse stakeholders.
• Revenue Recognition & Internal Controls Knowledge: Applies knowledge of revenue recognition principles, internal controls, and financial reporting requirements to ensure compliant, audit-ready outputs.
• Contract Interpretation & Business Acumen: Interprets customer

Benefits

Additional Information

About Diamond Infrastructure Solutions ( website ) Diamond Infrastructure Solutions is an infrastructure-focused company strategically located in the U.S. Gulf Coast - the heart of U.S. manufacturing . The company is comprised of ~2700 employees and contractors that are driven by a customer-first entrepreneurial mindset , offering expertise and turn-key services to more than 70 on-site and off-site customers across the U.S. Gulf Coast. The company is built upon the foundation of Dow's world-leading operational excellence to deliver best-in-class services and reliability. Our vision is to be the trusted leader in infrastructure-delivering reliable, sustainable, and cost-effective solutions that adapt to our customers' evolving needs. At Diamond Infrastructure Solutions, we empower growth across the U.S. Gulf Coast by providing strategic land access and dependable services. Backed by world-class assets, scale, and expertise, we help our partners optimize costs, accelerate their ambitions, and achieve lasting value through every project and partnership. Our People are the integral ingredient to our culture of employee ownership and excellence-driven core values. An unwavering focus on employee & asset safety and the generational impact to our environment & surrounding communities is critical. Together we will strategically deliver Focused Growth while positioning the organization to leverage industry megatrends for sustained success. *This role is aligned to the Diamond Infrastructure Solutions ("Diamond Infra") company and will be seconded from Dow to Diamond Infrastructure Solutions until January 1, 2027. At that time, the role will become directly aligned to the Diamond Infrastructure Solutions Company. * About you and this role Diamond Infrastructure Solutions has an exciting opportunity for a Revenue Accountant. As a Revenue Accounting Specialist, you will support accurate and timely accounting for trade customer revenue and 3rd party tenant billings. This role is responsible for executing core revenue processes-such as invoicing, accruals, reconciliations, and reporting-while ensuring transactions are complete, well‑supported, and compliant with accounting standards and customer/tenant contract terms. You will analyze and communicate results to business and commercial partners to support decision‑making and cash collection. You will build strong working knowledge of key business drivers and apply established practices and sound judgment to resolve straightforward issues within defined procedures. You are also expected to provide informal guidance to other team members and explain accounting information clearly to a range of stakeholders. Your work impacts the quality and accuracy of team deliverables and requires operating within established policies, controls, and timelines.

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