Revenue Accountant

REPAY•Atlanta, GA

21h

About The Position

REPAY is seeking a detail-oriented, self-starting Revenue Accountant to join its Finance team. The role supports the Manager of Accounting, Director of Accounting, VP of Finance, and CFO with accounting for company revenues. The Revenue Accountant leads accounting and financial projects and communicates effectively with management, other company functions, auditors, and third parties. The position covers revenue-related general ledger activities, close procedures, income and commission expenses, revenue checks and balances, processor and bank reporting, merchant-level reporting, billing, and accounts receivable. It also involves financial and operational analysis, audit support, process improvement, and special projects requested by senior management.

Requirements

Bachelor’s degree in Accounting.
Five to seven years of accounting and finance experience in an entrepreneurial, high-growth, rapidly changing environment; the posting gives inconsistent numeric wording (“five (3) to seven (5) years”).
Extensive experience with general ledger activities, account reconciliations, and month-end and year-end close processes.
Fundamental knowledge of GAAP.
Strong understanding of financial statements and financial concepts.
Hands-on experience with accounting software packages.
Advanced Microsoft Excel skills, including VLOOKUPs and pivot tables.
Strong attention to detail and accuracy in a deadline-driven environment.
Strong analytical and problem-solving skills.
Self-starter and team player able to work under minimal supervision.
Positive attitude and highly motivated personality.

Nice To Haves

Merchant services or payments industry experience.
Familiarity with Salesforce.
NetSuite experience.

Responsibilities

Support month-end close activities, including journal entries, account reconciliations, and preparation and analysis of financial statements and reports.
Execute monthly accounting close procedures and deliverables relating to income and commission expenses.
Inspect revenue-related general ledger activities across all company departments.
Handle checks and balances for revenues generated.
Collect and review reports from processors and banks for accuracy and prepare corresponding entries.
Calculate and report merchant-level detail reports.
Research and analyze merchant pricing agreements for billing.
Create manual billing invoices for new products or special charges.
Work directly with clients to ensure payments are received on time as agreed.
Manage outstanding accounts receivable balances through routine review of aging reports.
Develop and analyze reporting for business operations and budgets.
Prepare reports and answer questions for outside audits.
Create processes to improve financial efficiency.
Report analysis and findings to the management team.
Complete special ad hoc projects as requested by senior management.

Benefits

Competitive compensation package consisting of salary and bonus.
Comprehensive benefits package, including 100% coverage of employee healthcare premiums.
Life insurance.
Disability insurance.
Work-life balance resources.
Benefits effective on day one.
401(k) employer match.
Employee Stock Purchase Plan.
Eligibility to participate in the Annual Bonus Program.
Continuing education resources, including professional conferences and events.
Business-casual dress, snacks and beverages, and open-air collaborative team settings.