Cellular Sales-posted 14 days ago
Full-time • Mid Level
Hybrid • Knoxville, TN
Telecommunications

The Senior Revenue Analyst is responsible for reconciling and maintaining assigned general ledger accounts and financial processes. This role involves performing in-depth analytical reporting, identifying potential risks, and investigating anomalies to ensure accuracy and compliance.

  • Manage gift card reconciliation, redemption tracking, and error resolution.
  • Review and process orphan transactions and exception transactions.
  • Conduct analytical and trend reporting on assigned accounts.
  • Reconcile customer refund checks and vendor security deposits.
  • Perform Datascape Receivable, DS Balance SKU, and Datascape Liability reconciliations.
  • Monitor check deposits and track returned checks.
  • Oversee B2B receivables ledger reconciliation.
  • Research and reconcile device trade-ins.
  • Analyze credit card funding and chargebacks.
  • Maintain merchant accounts, including setup, auditing, and closure.
  • Investigate Verizon dollar variances and reconcile sales orders.
  • Prepare and maintain accurate monthly work papers.
  • Mentor and train team members to enhance department knowledge and efficiency.
  • Serve as a backup to the department manager and supervisor as needed.
  • Participate in special projects or additional tasks as assigned.
  • Strong organizational skills with high attention to detail and accuracy.
  • Ability to manage multiple tasks in a fast-paced environment.
  • Strong analytical and problem-solving abilities.
  • Team-oriented with a positive attitude and adaptability to change.
  • Proficiency in Microsoft Excel and general ledger management.
  • High School Diploma or GED.
  • Minimum of 5 years of experience in Accounting or Finance.
  • Hands-on experience with general ledger reconciliation.
  • Bachelor's degree in accounting or finance.
  • Experience with Great Plains software.
  • Familiarity with paperless document management systems.
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