Register
Recruit Create CV
Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Related keywords
Some similar recruitments
Sr. Accountant I (Remote)
Recruited by Blue Yonder 8 months ago Address , Scottsdale $60,500 - $83,225 a year
Junior Staff Accountant Jobs
Recruited by Corporate Visions Inc 8 months ago Address , Remote
Staff Accountant I Jobs
Recruited by H. Lee Moffitt Cancer Center 8 months ago Address , Tampa, 33612
Staff Accountant Jobs
Recruited by Princeton University 8 months ago Address , Princeton, 08542
Staff Accountant, Ar Jobs
Recruited by AnitaB.org 8 months ago Address , Remote $60,135 - $75,169 a year
Staff Accountant Jobs
Recruited by Arkansas Blue Cross and Blue Shield 8 months ago Address , Little Rock
C3 Presents - Staff Accountant
Recruited by Live Nation 8 months ago Address , Remote
Staff Accountant - Online/Remote
Recruited by American Public Education, Inc. Careers 8 months ago Address , Remote

Remote - Staff Accountant

Company

Green Dot Corporation
Address , Remote
Employment type FULL_TIME
Salary
Expires 2023-06-24
Posted at 1 year ago
Job Description
We’re looking for talented professionals, anywhere in the United States, to join us in bringing smart money management and payment solutions to everyone’s fingertips.
At Green Dot, we are evolving to a new and permanent “Work from Anywhere” model designed to maximize the benefits of remote work, promote and enable a strong culture of performance and connectedness, and attract the best and brightest talent who align with our entrepreneurial spirit and mission.
<<>><<>><<>><<>><<>><<>><<>><<>><<>><<>>
JOB DESCRIPTION
The Staff Accountant will be responsible for reconciliation of accounts receivables, applying cash receipts to invoices, processing credit memos, manual invoicing, and assist with reviewing and identifying rate set up and discrepancies within the receivables module. The role will also setup various contracts in our ERP system to automate proper revenue recognition of transactions, recording of expenses, and ensuring accurate accrual and payment of revenue share to our partners.
Job Responsibilities
  • Adhere to internal controls policies & procedures
  • Oversee resolution of AR invoice vs. payment variances, which includes trouble shooting errors, reading/reviewing contracts and navigating multiple data sources
  • Review and understand revenue, revenue share and invoicing aspects of retailer and partner contracts, along with ensuring any related system set-ups (e.g. Oracle EBS) are completed
  • Create offer setups in the ChRM (Revenue Share) module in Oracle to automate proper revenue and expense recognition, revenue share accrual, and invoicing
  • Upload and review Oracle data feeds on a weekly basis
  • Serve as liaison for the department both from external (e.g. partners, auditors, etc.) parties and internal departments, including establishing critical relationships with the upper management team, retail, product, reporting and FP&A teams
  • Oversee AR aging on a weekly basis and escalating aged balances to business owners and our external partners
  • Process credit memos, and manual invoices
  • Validate revenue share expenses for completeness and accuracy monthly
  • Process adjustments within ChRM (revenue share) module as needed
  • Complete cash applications in the AR module
  • Reconcile asset and liability accounts within our reconciliation software monthly
  • Prepare Journal Entries in Oracle EBS, including month-end AR reserve analysis and calculation of manual revenue share monthly
  • Prepare revenue share invoicing and reporting monthly
  • Test and validate Oracle data feeds for both new feeds and modifications to existing feeds
  • Test and validate automated Oracle data feeds for both new and modifications to existing data feeds
  • Perform other duties as needed

Job Requirements
  • Capable of handling multiple tasks and projects in a fast paced, hyper growth environment
  • Detail oriented with good problem solving and analytical skills
  • Fundamental understanding of US GAAP
  • Knowledge and experience with a large scale ERP, preferably Oracle EBS
  • 2+ years of accounting or reconciliation experience preferred
  • Excellent verbal and written communication skills and ability to interact effectively with all levels of employees and various departments within the company
  • Advanced Excel skills, with interest and aptitude to work with large amounts of data
  • Bachelor’s degree in accounting, finance, economics, business or related fields preferred
POSITION TYPE
Regular
<<>><<>><<>><<>><<>><<>><<>><<>><<>><<>>
Green Dot promotes diversity and provides equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone. Additionally, Green Dot provides reasonable accommodations for candidates on request and respects applicants' privacy rights.