5 Jobs in Prairie, MN
Lifetouch is Hiring a Senior Revenue Accountant Near Prairie, MN
SummaryReporting to the Senior Accounting Manager – Revenue, the Senior Revenue Accountant will support the revenue accounting team by performing key accounting duties that ensures accurate and timely accounting and reporting for the Lifetouch (Yearbook) and Shutterfly Business Solutions (SBS) business units. Specific duties include completing month-end journal entries and account reconciliations, maintaining customer accounts, and providing accounting support to management and other partners including internal and external audit processes. For the SBS business unit, this role is responsible for maintaining accurate and current customer accounts through monthly invoicing and cash application while working collaboratively with customers to resolve any discrepancies on invoices and ensure timely cash collections.
Primary Duties And Responsibilities
- Prepare and record monthly journal entries for revenue accruals and deferred revenue in SAP
- Complete monthly bad debt reserve calculation and record reserve adjustments in SAP
- Prepare account reconciliations monthly in Blackline for related balance sheet accounts identifying and resolving variances on a timely basis
- Review consolidated balance sheet for related accounts and provide comments explaining significant account balance changes during month-end close
- Reconcile individual customer balances and complete monthly AR aging report for Client Services team
- Prepare invoices for SBS customers on a monthly basis including uploading invoices into SAP Ariba customer portal
- Complete cash applications for SBS customers in SAP customer module
- Assist in processing SBS invoices through AR factoring program and updating reports for Treasury team
- Provide support as needed for internal and external audits
- Performs other projects or miscellaneous duties as requested or assigned, including support of other business units as well as new revenue initiatives implemented
- Assist in ongoing system testing and monitoring
- Bachelor’s degree in Finance, Accounting or equivalent related experience
- CPA required
- 3-5 or more years of experience in Accounting/Finance
- Experience successfully performing month-end closing process is preferred
- Proficient in MS Office with an intermediate to advanced working knowledge of MS Excel
- Proficient with ERP Accounting software
- Must have strong analytical and organizational skills
- Excellent communication skills both written and verbal
- Must be proactive and able to work independently
- SOX compliance
This position will accept applications on an ongoing basis until filled.
#SFLYCorporate
Job Summary
Full Time
Business Services
$87k-106k (estimate)
06/20/2024
07/12/2024
lifetouch.com
EDEN PRAIRIE, MN
1,000 - 3,000
1936
Private
MICHAEL MEEK
$500M - $1B
Business Services
Related Companies
About Lifetouch
Lifetouchprovides photography for families, schools and places of worship.
The job skills required for Senior Revenue Accountant include Accounting, Balance Sheet, CPA, Account Reconciliation, Accounting Software, Initiative, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Revenue Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Revenue Accountant. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Senior Revenue Accountant positions, which can be used as a reference in future career path planning. As a Senior Revenue Accountant, it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Revenue Accountant. You can explore the career advancement for a Senior Revenue Accountant below and select your interested title to get hiring information.
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