Senior Accountant Revenue

The Senior Accountant Revenue will be focused on revenue accounting and the order-to-cash cycle for HelloFreshs Core EveryPlate and GreenChef brands. This person will partner closely with many stakeholders including the Global Finance Special Projects team to drive automation and process improvements; the US FP&A team to analyze actual performance to budget; the US Financial Reporting team to execute various month-end close and external audit tasks; and other cross-functional teams on all revenue-related matters.

You should have experience working with large data sets and distilling it into meaningful analysis identifying and solving complex problems and employing data analysis to ensure partners and leaders have the most up-to-date and reliable information.

Keys to success at HelloFresh include working egolessly (team-oriented) proactively asking questions to better learn and prioritize your tasks having a process-improvement mindset and always having your customers in mind.

Job Responsibilities include :

• Perform the month-end close duties for the order-to-cash revenue process including booking journal entries preparing balance sheet reconciliations performing month-over-month flux analysis and executing key-control tasks
• Analyze revenue-related P&L and balance sheet accounts and provide manager with insights into month-over-month trends
• Reconcile data discrepancies by deep-diving into lowest level of detail and finding resolutions
• Ensure data completeness and accuracy and adhere to the departments MEC timeline
• Support FP&A in monthly variance analysis to budget and various management reporting
• Support external audit requirements related to specific areas of responsibility
• Update process documentation on an ongoing basis as needed
• Review the work of staff and mentor them in their area of responsibility

Qualifications :

Youll get

This job description is intended to provide a general overview of the responsibilities. However the Company reserves the right to adjust modify or reassign work tasks and responsibilities as needed to meet changing business needs operational requirements or other factors.

New York Pay Range

$84400 $94950 USD

Required Experience :

Senior IC

Key Skills

ASC 606,Loyalty Marketing,GAAP,Journal Entries,Pivot tables,Accounting,Microsoft dynamics,Account Reconciliation,SOX,Microsoft Dynamics GP,ERP Systems,NetSuite

Employment Type : Full Time

Experience : years

Vacancy : 1