Revenue Accountant

• Contract Revenue
  

• Manage Deductions: Process, validate, and record contra revenue transactions, ensuring all customer promotions, rebates, and discounts are accurately captured.
  
• Cross-Functional Collaboration: Coordinate with the Sales team while overseeing various third-party marketplace platforms.
  
• Reconciliation E-Comm Returns: Perform weekly reconciliations of Ecomm product returns and investigate any material variances.
  
• Cross-Functional Partnership: Collaborate with Sales, Marketing, and Accounts Receivable to validate customer deduction claims and resolve disputes efficiently.
  

• Ecomm Revenue
  

• Transaction Reconciliation: Reconcile daily and monthly sales, refunds, discounts, and chargebacks between e-commerce storefronts (e.g., Shopify, Amazon) and payment processors (e.g., AMEX, VISA).
  
• Channel Payout Management: Process and reconcile settlements from third-party marketplaces (e.g., Amazon), verifying deductions for platform fees, referral fees, and advertising.
  
• Revenue Accounting & Compliance: Ensure revenue recognition aligns with U.S. GAAP principles and that all journal entries for deferred revenue and recognized sales are posted accurately during the month-end close.
  
• Process Automation: Identify opportunities to automate data flow from sales platforms to our ERP system, improving reporting efficiency.
  
• Month End Close Responsibilities
  
• US Entity Ecomm Refund Reconciliation
  
• Canadian Entity Ecomm Refund Reconciliation
  
• Amazon US Ecomm Revenue Recognition
  
• Amazon UK Ecomm Revenue Recognition
  
• Amazon DE Ecomm Revenue Recognition
  
• Pax.com EU Revenue Recognition
  
• Pax.com UK Revenue Recognition
  
• Other Ad Hoc Projects³  
  

Requirements

• The ideal candidate for this position will have a minimum of 3-5 years of Revenue Accounting including experience with month end close (i.e. booking journal entries), with at least a year of Ecomm experience.
  
• Strong communication, problem solving and analytical skills required
  
• Ability to work independently and to adapt to a fast changing environment.
  
• Proficiency in Excel.
  
• Must have attention to detail with an eye for accuracy.
  
• Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.