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Revenue Senior Accountant

Job Type : Direct
Hours : Full Time
Required Years of Experience : 5+
Travel : No
Relocation : No

Job Description :

A 2 billion dollar luxury brand in the San Fernando Valley is looking for a Senior Revenue Accountant to join the revenue team. The ideal candidate would be responsible for the accounting for the Company’s Global Consolidated Revenue and Customer Deposit balances, as well as any additional areas that are related to Revenue. 


Essential Duties & Responsibilties

  • Responsible for preparing monthly revenue entries for the US, CA, AU and UK markets

  • Assist in preparing monthly revenue reconciliations, including detailed analysis and reporting of revenue results by segment, market and product type

  • Assist in preparing monthly deferred revenue reconciliations for US, AU and CA market

  • Assist in reconciling, accounting and tracking compensation given to passengers as a result of Covid across all markets, including working with Customer Relations department to ensure compensation is being done timely and accurately

  • Assist in coordinating between accounting team, IT and SQL data reporting team for revenue and deferred revenue reporting from reservations system

  • Prepare monthly analytical schedules that involve revenue and cost, and key metric analysis

  • Provide audit support for external auditors, including preparation and/or review of audit schedules

  • Assist in ensuring accounting policies for initiatives undertaken by other departments (revenue, expansion) are accounted for appropriately and working with international counterparts to ensure entity–wide consistency of policies




Required Qualifications :


  • Must have 5+ years of experience

  • Must have strong knowledge of Excel formulas and pivot table functions

  • Strong analytical and communication skills (though all levels of the organization)

  • Motivated self starter with ability to think outside the box when problem solving and works well in team environment

  • Must have knowledge of US GAAP; Experience or exposure to IFRS a plus

  • Knowledge of Microsoft D365 a plus

Skills :
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