Seeking a Sr. Revenue Accountant that will be an integral part of our client’s growing team. This role is responsible for partnering closely with the brands and systems teams to ensure that business transaction activity is appropriately captured and accounted for in financial statements. The ideal candidate will be highly analytical, be able to work in a collaborative and fast-paced environment, and show strong organizational skills.

Responsibilities:

• Be in the mindset to take on new tasks, operationalize and streamline them, and move on to new additional responsibilities
• Continuously improve business processes, systems, and enhance documentation and controls
• Partner with the systems teams to build scalable revenue recognition processes in Intacct
• Review current revenue recognition processes/procedures and implement process improvements to improve efficiency and timeliness of the close and reporting
• Prepare daily reconciliations between the POS system and revenue reported in Intacct
• Prepare month-end journal entries and supporting schedules related to sales and deferred membership revenue for each of the brands
• Partner with Loss Prevention team to investigate variances between revenue and cash receipts
• Support quarterly reviews and annual audits performed by external auditors
• Complete special projects as needed
• Maintain accurate and complete accounting records and files

Qualifications:

• Bachelor’s degree in Accounting or Finance, Master’s degree and CPA a plus
• 5+ years of professional accounting experience including exposure to monthly closing processes,
• Strong organizational skills with attention to detail
• Ability to prioritize multiple projects effectively and meet deadlines
• An analytical mindset with strong critical thinking and problem-solving skills
• Advanced Microsoft Excel skills
• Knowledge of accounting systems; experience with Sage Intacct a plus

Posted On: Thursday, March 9, 2023