Staff Accountant, Revenue
hace 10 horas
Temecula
The Staff Accountant, Revenue supports the revenue accounting function by maintaining accurate financial records, preparing account reconciliations, supporting revenue-related close activities, and contributing to compliance with Company policy and applicable accounting requirements. The position has primary responsibility for assigned revenue accounting activities, with particular emphasis on Administrative Fees Income (ADFI), revenue recognition support, revenue-related balance sheet accounts, and associated financial reporting. Working under the general guidance of Revenue Accounting leadership, the Staff Accountant, Revenue develops and applies technical accounting knowledge, sound judgment, and an understanding of the Company's revenue streams and contractual arrangements. The position partners with Finance, Commercial, Operations, and other internal stakeholders to research transactions, resolve discrepancies, interpret financial terms within assigned responsibilities, and support consistent and reliable accounting treatment. The position contributes to the integrity of the financial reporting lifecycle by preparing accurate journal entries, reconciliations, analyses, schedules, and audit-ready workpapers; supporting internal controls; and identifying opportunities to improve the efficiency, accuracy, and scalability of revenue accounting processes. The role requires strong analytical capability, attention to detail, disciplined follow-through, and the ability to manage assigned responsibilities within established accounting policies, procedures, and deadlines. Education, Knowledge, Skills and Experience Required Education: • Bachelor's degree in Accounting, Finance, or a closely related field. Required Knowledge: • Working command of accrual accounting, journal entries, account reconciliations, financial reporting, and period-end close processes., • Working command of revenue accounting principles, including recognition, classification, measurement, cutoff, accruals, and related balance sheet activity., • Understanding of internal controls, audit requirements, financial documentation standards, and accounting compliance expectations., • Proficiency in Microsoft Excel sufficient to perform reconciliations, analyze financial data, prepare schedules, and support recurring reporting., • Familiarity with integrated ERP and financial reporting environments. Required Experience: • Minimum of five (5) years of progressively responsible accounting work involving financial close, journal entries, account reconciliations, financial analysis, or related accounting responsibilities., • Preparation of accurate accounting schedules, reconciliations, journal-entry support, and financial workpapers., • Research and resolution of accounting discrepancies using transaction-level data and supporting records., • Work in environments requiring a high degree of accuracy, documentation, follow-through, and adherence to recurring deadlines., • Coordination across multiple internal stakeholders or business functions to obtain information, resolve discrepancies, or complete assigned accounting activities. Required Skills: • Advanced analytical and reconciliation capability with consistent attention to accuracy and detail., • Ability to identify, research, and resolve accounting discrepancies using financial records, supporting data, system information, and contractual documentation., • Ability to review contractual language and identify financial or accounting terms requiring application, clarification, or escalation., • Clear and professional written and verbal communication with Finance, business stakeholders, external auditors, manufacturers, and other business partners., • Effective organization and time management across recurring close activities, reconciliations, analyses, projects, and deadlines., • Sound judgment within assigned responsibilities, including appropriate recognition of matters requiring escalation or additional accounting review., • Ability to work independently within established policies and procedures while collaborating effectively as part of a broader accounting and cross-functional team., • Preparation of clear, structured, complete, and audit-ready accounting documentation and workpapers., • Appropriate discretion when handling confidential financial, contractual, proprietary, or other sensitive information., • Effective adaptation to changing priorities, systems, processes, and business requirements. Physical requirements Vision, hearing, speech, movements requiring the use of wrists, hands and/or fingers. Must have the ability to view a computer screen for long periods and the ability to sit for extended periods. Must have the ability to work the hours and days required to complete the essential functions of the position, as scheduled. The employee occasionally lifts up to 20 lbs. and occasionally kneels and bends. Must have the ability to travel occasionally. Working condition include normal office setting. Mental Demands Learning, thinking, concentration and the ability to work under pressure, particularly during busy times. Must be able to pay close attention to detail and be able to work as a member of a team to ensure excellent customer service. Must have the ability to interact effectively with co-workers and customers, and exercise self-control and diplomacy in customer and employee relations' situations. Must have the ability to exercise discretion as well as appropriate judgments when necessary. Must be proactive in finding solutions. Direct Reports None EEO/AAP Statement FFF Enterprises is an EEO/AAP employer; all business decisions (employment, promotions, compensation, etc.) are made without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, gender identity, or any other legally protected status. FFF Enterprises promotes an equal employment opportunity workplace which includes reasonable accommodation consideration of otherwise qualified disabled. Acknowledgement The above statements are intended to describe the general nature and level of work being performed by the incumbent assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and/or skills required of all personnel so classified. The undersigned employee acknowledges receipt of the Job Description for the employee's position and understands the essential functions, responsibilities and qualifications of the position. Furthermore, the employee acknowledges that this Job Description does not include all of the essential functions of this position, and that these essential functions may change as deemed necessary by the manager. To be considered for a position with FFF Enterprises, Inc, applicants must complete and sign the application. Employee benefits include: • Medical Insurance, • Dental Insurance, • Vision Discount Program, • Vision Insurance Plan, • Health Savings Account (HSA), • Flexible Spending Account (FSA), • Dependent Care Flexible Spending Account, • Employee Assistance Program (EAP), • Group Life and AD&D, • Voluntary Supplemental Life Insurance Plans, • Short Term Disability, • Long Term Disability Income Protection, • 401k Profit Sharing Retirement Plan - Discretionary Match, • Discretionary Bonus, • Supplemental Insurance Plans, • Prepaid Legal/Identity Theft Plan, • Paid Holidays/Vacation/Sick Days (Seven (7) Paid Holidays, Two (2) Week Vacation, Five (5) Sick Days, and One (1) Float Day for CA, NC, and TX All Other States Receive One Hundred Twenty (120) Hours of PTO), • Tuition Reimbursement Program, • Notary Services, • Employee Referral Bonus, • Vendor Discount Programs, • Corporate Individual Travel Program (Note: We comply with the ADA and consider reasonable accommodation measures that may be necessary for eligible applicants/employees to perform essential functions. Hire may be subject to passing a medical examination, and to skill and agility tests.)