Staff Accountant

GoodRx•Santa Monica, CA

10d•$65,000 - $138,000•Remote

About The Position

GoodRx is seeking an experienced Staff Accountant to join our Accounting team. The Staff Accountant will be tasked with recording revenues from point-of-sale transactions and managing related customer receivables and partner payables as well as ensuring the timeliness and accuracy of accounting records, including period-end close and account reconciliations. The ideal candidate will be a self-directed, team player working in a fast-paced environment. This individual will report to the Sr. Manager, Accounting and will collaborate with other team members of the Finance team and other business stakeholders across the organization. This is a key role within the Accounting team and provides a great opportunity for professional growth.

Requirements

Bachelor’s degree in Accounting, Finance or a related field required
2+ years of accounting experience, preferably with accounts receivable
Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP)
Excellent Excel and analytical skills, including vlookups, pivot tables, etc.
Ability to drive process improvements to increase efficiency and accuracy of financial reporting
Extremely organized and autonomous
Strong attention to detail
Business-minded with superb communication skills
Comfortable in a dynamic and fast-moving organization

Nice To Haves

Experience working with financial accounting software (Netsuite and FloQast) is a plus

Responsibilities

Owning the end-to-end point-of-sale transactions process in a multi-entity environment, from reviewing customer and partner agreements to tracking revenues and balance sheet impact by customer programs.
Recognize P&L from point-of-sale transactions for each customer program, based on customer and partner agreements.
Reconcile balance sheet accounts for point-of-sale transactions by customer program, accurately calculating amounts due from customers and payable to partners.
Manage a high-volume of customer programs, stay on top of the various billing cycles and assist Finance in determining cash flow needs.
Managing and resolving invoice discrepancies to ensure timely and accurate receivables and collections.
Maintain customer relationships by responding timely and accurately to both internal and external queries
Actively seek solutions to customer and sales needs, communicating trends to leadership and suggesting innovative solutions to our finance and sales teams on behalf of the customer experience
Prepare journal entries and balance sheet reconciliations as part of the monthly, quarterly, and annual close process in accordance with GAAP.
Coordinate with internal and external auditors, providing supporting documentation and initiating corrective actions where necessary
Regularly collaborate with non-accounting functions to gather pertinent information to drive timely and accurate financial reporting to leadership teams
Able to perform control procedures in compliance with SOX control framework
Assist in the month-end and year-end close processes by preparing financial statements and supporting schedules
Provide timely and quality support to other departments, as needed
Drive system automations, implement change and resolve problems, as needed
Ad hoc financial analysis and reporting in support of the finance department