Senior Revenue Accountant

📋 Description

• Take ownership and provide support for essential components of the retail order-to-cash cycle, which encompasses order management, billing, payment application, receivables support, reconciliations, reporting, and revenue recognition.

• Document and analyze accruals, reserves, deferred revenue, AR-related entries, and other journal entries related to retail, in accordance with contracts, business activities, and accounting guidelines.

• Prepare and manage monthly closing activities, including balance sheet reconciliations, account flux analysis, and resolution of any unusual balances or discrepancies.

• Examine retail and partnership contracts while evaluating the implications of revenue recognition under ASC 606.

• Collaborate cross-functionally with FP&A, IT/Business Systems, Legal, Sales, Retail Sales, and Logistics to support business processes and address operational accounting challenges.

• Assist in the onboarding of new retail and distribution partners by establishing scalable accounting processes, reviewing transaction flows, and validating ERP setups.

• Maintain and enhance process documentation, including materials that support internal controls, audit readiness, and scalable execution.

• Identify process gaps, investigate root causes, and implement improvements that enhance accuracy, efficiency, and scalability.

• Track financial and operational KPIs related to retail accounting and provide insights to aid decision-making.

• Act as a thoughtful, hands-on problem solver who can balance operational support with sound accounting judgment in a dynamic environment.

⛳️ Requirements

• Bachelor’s degree in Accounting or Finance; CPA is strongly preferred.

• Over 5 years of accounting experience in a senior accountant or similar position; a combination of public accounting and industry experience is advantageous.

• In-depth knowledge of U.S. GAAP, particularly significant experience with ASC 606 revenue recognition.

• Experience in reviewing complex contracts and independently drawing technical accounting conclusions.

• Familiarity with retail accounting, including retailer reconciliations, deductions/credits, or environments with large retail partners.

• Experience with systems and tools; knowledge of NetSuite and FloQast is a plus.

• A highly independent work style, strong analytical abilities, and a proactive, inquisitive mindset.

🏝️ Benefits

• Competitive salary and equity packages

• Health, dental, vision insurance, and mental health resources

• An Oura Ring for personal use along with employee discounts for friends & family

• 20 days of paid time off, in addition to 13 paid holidays and 8 days of flexible wellness time off

• Paid sick leave and parental leave