Senior Accountant (Revenue)

RESPONSIBILITIES

• Responsible for the month-end close, which includes compiling revenue, discounts, gift card and credit card AR-related journal entries and account reconciliations. This includes reserves for refunds, membership and product revenue deferrals, gift card breakage, credit card payment reconciliations, etc.
• Support and review reporting on daily, weekly and monthly revenue and credit card receivable information
• Monitor, validate and analyze credit card fees
• Support the testing and validation effort on all revenue and credit card AR-related system implementations
• Review reconciliations of data in the data-base management system and NetSuite and work with the technology team to identify root causes and implement corrections needed
• Help identify control gaps and build out new controls and processes as needed to strengthen our control environment and improve accounting and reporting accuracy
• Assist in providing documents and reports for interim and annual audit requests as well as follow up audit questions
• Other ad hoc analysis and reporting, as needed

QUALIFICATIONS

• 2+ years of relevant accounting experience, Big 4 experience preferred
• Must have experience in revenue and credit card AR
• Strong accounting knowledge and understanding of GAAP
• CPA or progress towards obtaining a license is preferred
• Must be highly proficient in Excel, including Pivot Tables, VLookUp’s, Sumifs etc
• Analytical mindset & ability to work with large sets of data
• Ability to work under pressure, often in a deadline-driven environment, and ability to perform several tasks concurrently
• Must possess excellent critical thinking, problem-solving skills, and superior attention to detail
• Ability to communicate clearly and concisely, verbally and in writing
• Prior experience in e-commerce or CPG is a plus
• Prior experience with Netsuite or other ERP systems is a plus

BELONG TO A BETTER COMPANY

• Comprehensive health benefits (medical, dental, vision, life and disability)
• Competitive salary (DOE) + equity
• 401k plan
• Flexible Paid Time Off
• Subsidized ClassPass Membership with access to fitness classes and wellness and beauty experiences
• Ability to work in our beautiful co-working space at WeWork in Playa Vista and other locations
• Dog-Friendly Office
• Free Thrive Market membership with exclusive employee discount
• Coverage for Life Coaching & Therapy Sessions on our holistic mental health and well-being platform


We're a community of more than 1 Million + members who are united by a singular belief: It should be easy to find better products, support better brands, make better choices, and build a better world in the process.


At Thrive Market, we believe in building a diverse, inclusive, and authentic culture. If you are excited about this role along with our mission and values, we encourage you to apply.


Thrive Market is an EOE/Veterans/Disabled/LGBTQ employer


At Thrive Market, our goal is to be a diverse and inclusive workplace that is representative, at all job levels, of the members we serve and the communities we operate in. We’re proud to be an inclusive company and an Equal Opportunity Employer and we prohibit discrimination and harassment of any kind. We believe that diversity and inclusion among our teammates is critical to our success as a company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. If you’re thinking about joining our team, we expect that you would agree!


If you need assistance or accommodation due to a disability, please email us at [email protected] and we’ll be happy to assist you.


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