Revenue Analyst

Role Overview: You will be responsible for preparing bank reconciliations, gift card liability reconciliations, and other related accounting entries. Additionally, you will reconcile monthly eCommerce sales and assist in ensuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Identifying and implementing appropriate controls for new platforms and processes to support eCommerce growth and initiatives will also be part of your role. Key Responsibilities: - Prepare bank reconciliations, gift card liability reconciliations, and other related accounting entries. - Reconcile monthly eCommerce sales. - Assist in ensuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. - Ensure compliance with company policies (e.g., Financial, Procurement, etc.). - Identify and implement appropriate controls for new platforms and processes to support eCommerce growth and initiatives. - Support system implementations, upgrades, and enhancements in eCommerce. - Post journal entries, monthly accruals, and reconcile general ledger accounts as needed. - Support the team on month-end close procedures. - Provide outside auditors with assistance, gather necessary account information and documents for quarterly audits. - Perform other related duties as assigned. Qualifications Required: - Previous experience in bank reconciliations, gift card liability reconciliations, and eCommerce sales reconciliation. - Knowledge of U.S. GAAP, SOX, and Delegation of Authority requirements. - Strong understanding of financial controls and compliance. - Ability to work effectively in a team and support system implementations. - Attention to detail and ability to reconcile general ledger accounts accurately. - Experience in assisting with audits and providing necessary documentation. (Note: No additional details of the company were provided in the job description.),