Finance- Revenue Accounting Analyst

TCC•Fishers, IN

4d•Hybrid

About The Position

The Finance Analyst is responsible for financial reporting, account reconciliations, journal entries, and reconciling daily sales and receivables. The position also backs up the Finance Manager as the Varicent SaaS system administrator. The role performs daily sales and commission audits, supports monthly financial close and reporting, prepares journal entries in accordance with US GAAP and internal controls, and projects certain income statement accounts weekly. It also helps maintain Varicent configuration, coordinates issue resolution across teams, and responds to and closes ServiceNow tickets within specified timeframes. The position works on a hybrid schedule from the Fishers, Indiana office, with three days in the office and two days remote. Overtime may be needed, and travel is less than 5%, including overnight travel.

Requirements

Bachelor's degree in accounting or business.
4–6 years of experience.
Thorough knowledge of general ledger accounting and account reconciliation.
Excellent verbal and written communication abilities across all levels of an organization.
Proficiency with Microsoft Office Suite, especially Outlook and Excel.
Time and process management skills, including the ability to prioritize multiple simultaneous deadlines, set priorities, and work under pressure.
Integrity, discretion, and respect for confidentiality and privacy.
Accuracy and attention to detail.
Professional demeanor.
Positive attitude about change.
Problem-solving capabilities.

Responsibilities

Perform daily auditing of store sales and commissions.
Submit sales and commission items for correction and reimbursement as necessary.
Identify root causes of sales and commission issues.
Identify and implement improvements to Varicent Revenue Reconciliation Match Rules.
Assist in preparing financial statements, monthly reporting packages, and budget performance reports.
Complete the monthly close of financial books accurately and on time.
Review and document variances for management and help ensure monthly, quarterly, and annual reporting transactions contain no omissions or errors.
Prepare timely and accurate manual journal entries in accordance with US GAAP and internal controls.
Prepare weekly projections of certain income statement accounts.
Support internal and external audits as required.
Ensure Varicent configuration aligns with current Franchise Agreements.
Back up the Finance Manager as Varicent System Administrator.
Interface with other teams to communicate about and resolve issues.
Respond to ServiceNow tickets within 24 hours and close tickets within 7 days; escalate tickets to the Director of Finance if they cannot be resolved within that timeframe.