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Revenue Staff Accountant
Endurance is a fast paced environment that is constantly evolving. We are implementing new systems, integrating acquired businesses and constantly looking for ways to improve our back office operations. The Revenue Staff Accountant will play a key role in tracking and monitoring revenue for multiple brands in the Endurance portfolio. This role, reporting to Revenue Manager, will participate in the month end close process and will support internal SOX and external audit requests.
What you'll do:
Support key revenue and billing function areas of the divisional monthly financial close process to ensure timely and accurate revenue reporting.
Maintain and recognize monthly deferred revenue and reconcile related balances with accounts receivable schedules in accordance with GAAP.
Prepare G/L revenue account reconciliations and revenue journal entries.
Prepare internal revenue reporting and review key revenue trends with the Sr. Revenue Manager and Revenue Supervisor on monthly basis.
Answer queries from internal and external auditors as it relates to billings, revenue and merchant payment processing matters.
Perform and document transactional revenue testing to ensure proper revenue recognition and system configurations.
Assist with the establishment and documentation of financial processes, workflows and forms.
Conduct various other revenue reconciliations, assure adherence to revenue accounting policies and procedures.
Ad-hoc and special projects as required.
Who you are:
A bachelor’s degree in Accounting
At least 0-2 years of accounting experience in similar role
Advanced Excel skills are required
The ability to manage and analyze large amounts of data using Excel and other similar tools
Knowledge of U.S. GAAP
Experience with Microsoft Great Plains a plus, but not required
Experience with Tableau a plus, but not required
Public accounting experience a plus, but not required
Enthusiastic individual driven to continuously strive for excellence
Excellent interpersonal and communication skills both written and verbal in a team environment
Highest standards of accuracy, organization and precision
Unquestionable integrity and personal ethics
Must be flexible, able to multi-task and work to deadlines
Why you'll love us:
Love fitness? So do we! Enjoy our free fitness center, just a short stroll away, and outdoor yoga all summer long.
We know you’re more than what you do from 9-5. Whether you can’t learn enough about Ayurveda, or prefer to spend free time walking shelter dogs at your local animal rescue, we support however you fuel your passion when you’re not fueling our brands. Our employees use our products for free (or at a deep discount!) to help them refine their passion projects.
We keep you well fed and hydrated. Daily breakfasts, healthy snacks, flavored seltzer dispensers, and lunch every Friday. And don’t miss our bar with four rotating taps and Willy Wonka style candy counter.
We volunteer. A lot. Through partnerships with local charities like Rosie’s place, Junior Achievement, and Lazarus House, our teams are routinely out in our community giving back and doing good.
Plentiful parking. Park further away to get your steps, or as close as you can to the entrance - it doesn’t matter to us, because there’s plenty of free onsite parking and electric car charging stations.
Stretch your legs. We have stand up desks, and if you’re really motivated, you can do a few miles on the treadmill desks. We have communal seating to work and chat if you need a fresh view. Go ahead, get moving!
We’ve got you covered. From 401k, generous PTO, tuition reimbursement, casual dress code and excellent medical, dental, and vision - we’re there for you!
Apply at https://careers.endurance.com/pages/endurance-brands-constant-contact?_ga=2.200883310.1171246705.1592309625-241065267.1572544090