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Senior Accountant (Revenue)

Thrive Market

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Accounting & Finance

Los Angeles, CA, USA · Remote

Posted on Saturday, September 9, 2023

ABOUT THRIVE MARKET

Thrive Market was founded in 2014 with a mission to make healthy living easy and affordable for everyone. As an online, membership-based market, we deliver the highest quality healthy and sustainable products at member-only prices, while matching every paid membership with a free one for someone in need. Every day, we leverage innovative technology and member-first thinking to help our over 1,000,000+ members find better products, support better brands, and build a better world in the process. We recently reached a significant milestone by becoming a Certified B Corporation, making us the largest grocer to earn this coveted qualification.

THE ROLE

We are looking for a Senior Accountant (Revenue) to support our Accounting team on overall recognition of revenue, discounts, gift card and credit card AR transactions. This person will assist in the month end close and reporting process. This person will be integral in the Accounting and Finance team system implementations and enhancements to ensure data integrity. The ideal candidate is a strategic thinker and will support key initiatives for our business. This role will report to our Sr. Manager of Revenue and Cost Accounting and work closely with other accountants on the team.

RESPONSIBILITIES

Responsible for the month-end close, which includes compiling revenue, discounts, gift card and credit card AR-related journal entries and account reconciliations. This includes reserves for refunds, membership and product revenue deferrals, gift card breakage, credit card payment reconciliations, etc.
Support and review reporting on daily, weekly and monthly revenue and credit card receivable information
Monitor, validate and analyze credit card fees
Support the testing and validation effort on all revenue and credit card AR-related system implementations
Review reconciliations of data in the data-base management system and NetSuite and work with the technology team to identify root causes and implement corrections needed
Help identify control gaps and build out new controls and processes as needed to strengthen our control environment and improve accounting and reporting accuracy
Assist in providing documents and reports for interim and annual audit requests as well as follow up audit questions
Other ad hoc analysis and reporting, as needed

QUALIFICATIONS

2+ years of relevant accounting experience, Big 4 experience preferred
Must have experience in revenue and credit card AR
Strong accounting knowledge and understanding of GAAP
CPA or progress towards obtaining a license is preferred
Must be highly proficient in Excel, including Pivot Tables, VLookUp’s, Sumifs etc
Analytical mindset & ability to work with large sets of data
Ability to work under pressure, often in a deadline-driven environment, and ability to perform several tasks concurrently
Must possess excellent critical thinking, problem-solving skills, and superior attention to detail
Ability to communicate clearly and concisely, verbally and in writing
Prior experience in e-commerce or CPG is a plus
Prior experience with Netsuite or other ERP systems is a plus

BELONG TO A BETTER COMPANY

Comprehensive health benefits (medical, dental, vision, life and disability)
Competitive salary (DOE) + equity
12 Days of Observed Holiday
401k plan
Flexible Paid Time Off
Subsidized ClassPass Membership with access to fitness classes and wellness and beauty experiences
Ability to work in our beautiful co-working space at WeWork in Playa Vista and other locations
Dog-Friendly Office
Free Thrive Market membership with exclusive employee discount
Coverage for Life Coaching & Therapy Sessions on our holistic mental health and well-being platform

We're a community of more than 1 Million + members who are united by a singular belief: It should be easy to find better products, support better brands, make better choices, and build a better world in the process.

At Thrive Market, we believe in building a diverse, inclusive, and authentic culture. If you are excited about this role along with our mission and values, we encourage you to apply.

Thrive Market is an EOE/Veterans/Disabled/LGBTQ employer

At Thrive Market, our goal is to be a diverse and inclusive workplace that is representative, at all job levels, of the members we serve and the communities we operate in. We’re proud to be an inclusive company and an Equal Opportunity Employer and we prohibit discrimination and harassment of any kind. We believe that diversity and inclusion among our teammates is critical to our success as a company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. If you’re thinking about joining our team, we expect that you would agree!

If you need assistance or accommodation due to a disability, please email us at eoe@thrivemarket.com and we’ll be happy to assist you.

Ensure your Thrive Market job offer is legitimate and don't fall victim to fraud. Thrive Market never seeks payment from job applicants. Thrive Market recruiters will only reach out to applicants from an @thrivemarket.com email address. For added security, where possible, apply through our company website at www.thrivemarket.com.

JOB INFORMATION:

Compensation Description - The base salary range for this position is $90,000- $100,000/Per Year.
Compensation may vary outside of this range depending on a number of factors, including a candidate’s qualifications, skills, competencies and experience, and geographic location.
Total Compensation includes Base Salary, Stock Options, Health and Wellness Benefits, Flexible PTO, and more!

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