Senior Revenue Accountant
Posted on 9/7/2023
Thrive Market

501-1,000 employees

Los Angeles, CA, USA • Remote in USA
Experience Level
Desired Skills
  • 2+ years of relevant accounting experience, Big 4 experience preferred
  • Must have experience in revenue and credit card AR
  • Strong accounting knowledge and understanding of GAAP
  • CPA or progress towards obtaining a license is preferred
  • Must be highly proficient in Excel, including Pivot Tables, VLookUp's, Sumifs etc
  • Analytical mindset & ability to work with large sets of data
  • Ability to work under pressure, often in a deadline-driven environment, and ability to perform several tasks concurrently
  • Must possess excellent critical thinking, problem-solving skills, and superior attention to detail
  • Ability to communicate clearly and concisely, verbally and in writing
  • Responsible for the month-end close, which includes compiling revenue, discounts, gift card and credit card AR-related journal entries and account reconciliations. This includes reserves for refunds, membership and product revenue deferrals, gift card breakage, credit card payment reconciliations, etc
  • Support and review reporting on daily, weekly and monthly revenue and credit card receivable information
  • Monitor, validate and analyze credit card fees
  • Support the testing and validation effort on all revenue and credit card AR-related system implementations
  • Review reconciliations of data in the data-base management system and NetSuite and work with the technology team to identify root causes and implement corrections needed
  • Help identify control gaps and build out new controls and processes as needed to strengthen our control environment and improve accounting and reporting accuracy
  • Assist in providing documents and reports for interim and annual audit requests as well as follow up audit questions
  • Other ad hoc analysis and reporting, as needed
Desired Qualifications
  • Prior experience in e-commerce or CPG is a plus
  • Prior experience with Netsuite or other ERP systems is a plus