Revenue Staff Accountant
Description
Revenue Staff Accountant
THE COMPANY
Rodan + Fields® is defining the future of social commerce for a social category. As a leading anti-aging skincare company founded by Dr. Katie Rodan and Dr. Kathy Fields, world-renowned dermatologists and creators of Proactiv® Solution, Rodan + Fields crowd sources the marketing and sales of clinically proven, transformative products by empowering personal enterprise. With double-digit compound annual growth since its inception in 2008, a growing network of demographically attractive independent consultants and customers, groundbreaking product introductions and industry accolades, Rodan + Fields is a fast-paced, values-anchored company at the intersection of consumer-packaged goods, digital products and personal enterprise.
ESSENTIAL DUTIES AND RESPONSIBLITILES:
• Responsible for preparing reconciliations to ensure accordance per GAAP, including:
- Accounts receivable- credit card & other
- Revenue by product/customer type/SKU
- Chargebacks- Receivable & Expense
- Event Revenue
- Deferred revenue
- Unearned Sales & Freight
- Other Misc. Receivable
- Misc. Income via other revenue streams
- Merchant card fees
• Document insightful variance analysis commentary for management and work with the business to define action plans to address opportunities.
• Assist in developing and implementing policies, controls and procedures over revenue, credit card processing, chargebacks, and returns functionality.
• Work cross-functionally to implement and continually optimize business processes.
• Conduct in-depth analysis of revenue-related accounts, identifying trends, anomalies, and potential issues.
• Escalate and resolve issues that may arise within R+F related systems to ensure the business is not interrupted or affected.
• Prepare account reconciliations and resolve reconciling items in a timely manner.
• Assist in the annual audit
• Handle ad-hoc accounting projects
QUALIFICATIONS
• Bachelor’s degree in accounting, or a bachelor’s degree in business with an emphasis in accounting.
• 1-3 years related work experience
• Excellent working knowledge of US GAAP and ability to research and resolve accounting issues
• eCommerce or consumer package goods experience preferred
• Tier 1 ERP experience preferred
• Good knowledge of US GAAP and willingness to research and resolve accounting applications.
• Highly detail-oriented and organized
• Ability to prioritize and handle multiple tasks
• Thrive in a high performance, fast-paced, entrepreneurial environment
• Advanced analytical and Microsoft Excel Skills
• Ability to analyze complex system data and improve system processes
• Self-motivated and able to handle and prioritize multiple tasks in order to meet deadlines.
• Self-starter and work with limited direction and taking full ownership of areas of responsibility
• Possess effective communications and interpersonal skills, including the ability to foster business relationships within and across functions and explain complex accounting theories, concepts and
processes in ways that non-technical stakeholders can understand.