What are the responsibilities and job description for the Staff Accountant position at Thrive DX?
Job Description
Job Description
Salary :
We are seeking a diligent and detail-oriented Staff Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be capable of maintaining accurate financial records and supporting overall financial management.
Key Responsibilities :
- Responsible for the accurate and timely accounting of revenues and related accounts (i.e. revenue sharing with partners, accounts receivable, deferred revenues etc.)
- Maintaining and utilizing Excel spreadsheets to analyze revenue accounting and the preparation of journal entries
- Works with external Stakeholders to create and deliver reports including but not limited to collections, AR aging, enrollments, drops, transfers, refunds, and revenue
- Journalizing revenue accounting activities in NetSuite (our ERP system)
- Ensure information flow completely, accurately and on a timely basis.
- Ensures complete reconciliation of subledger to general ledger on a monthly basis
- Collaborates with fellow revenue accountant to maintain revenue supporting schedule and cost amortization
- Work with Revenue Operations Accounting Manager on a daily basis to ensure daily tasks are in line with required accounting standards; recommending changes as needed
- Protects the organization's value by keeping information confidential
Qualifications :
