Senior Accountant – Revenue
| Company | Elf Beauty |
|---|---|
| Location | Oakland, CA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- 3-5 years in accounting, including audit experience from a global or a national accounting firm
- CPA Required
- CPG experience and experience with major retailers is required
- Public company is a plus
- Strong financial accounting understanding
- Comfortable working with cross functional partners including upper-level management
- Strong written and verbal communication skills
- Good understanding of ASC 606 Revenue Recognition with emphasis on consideration payable to a customer.
Responsibilities
- Prepare monthly sales allowance accruals, account reconciliations, and other related accounting entries
- Partner with Sales teams to develop retailer specific estimates for monthly allowances (e.g. markdowns)
- Prepare quarterly lag analysis and rate analysis for the general reserve
- Reviews new customer contracts
- Review monthly allowances and deductions with Sales Teams
- Perform month end tasks and reconciliations related to D2C sales channels including revenue deferrals (e.g. loyalty programs)
- Work closely with AR and deductions teams and report key insights and KPIs to management regularly
- Continually implement process improvements in day-to-day activities
- Assist in assuring effectiveness of control environment for Sales Allowance activities. Includes compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Ensure compliance with company policies (e.g. Financial, Procurement, etc.)
- Provides outside auditors with assistance and gathers necessary documentation for quarterly reviews and year-end audits.
- Support team on other month-end close procedures, as assigned
- Performs other related duties as assigned.
Preferred Qualifications
- A passion for beauty is a definite plus!