Accountant role at CARFAX Canada, managing full - cycle accounting and financial compliance. Collaborating with the team on financial reporting and facilitating month - end and year - end closing.
About the role
- Revenue Accountant supporting wholesale and franchise accounting at SKIMS. Collaborating on financial reporting and accounts receivable processes within a high-growth environment.
Responsibilities
- Support month-end close activities, including AR analyses (aging, reserves, sales allowances) and revenue recognition validation by posting and reviewing journal entries, preparing supporting workpapers, and identifying/investigating discrepancies.
- Prepare key reporting such as chargebacks and wholesale customer profitability analyses for internal stakeholders.
- Partner with the AR Specialist and Senior Accountant to manage day-to-day AR operations, including resolving complex customer issues.
- Analyze general ledger activity to identify possible adjustments and document primary reasons for fluctuations.
- Improve month-end close processes by maintaining clear documentation and identifying and introducing efficiencies, including leveraging the Company’s AI tools.
- Assist with onboarding new wholesale and franchise customers, including reviewing contracts and setting up documentation for completeness and compliance.
- Support franchise accounting processes, including fee accruals, invoicing, and approval tracking/validation.
- Collaborate cross-functionally (such as with Commercial, Operations, Tech) to share weekly AR aging insights and proactively resolve customer issues in a timely manner to support strong relationships.
- Assist with external audit support and maintain strong internal controls.
- Assist with ad-hoc reports, analyses, and projects for accounting team, management, investors, and others as needed.
Requirements
- Understanding of GAAP and foundational revenue recognition concepts.
- Experience with AR processes and reconciliations is a plus.
- Advanced Excel proficiency and comfort working with large data sets.
- Familiarity with NetSuite and other ERP or data integration tools (Planful, Parabola, Looker, etc.) is a plus.
- Organized and able to manage multiple priorities in a fast-paced environment.
- Must be detail-oriented while being able to think big picture. Must have a passion for accuracy and a desire to understand the “why.”
- Strong verbal and written communication skills, with a collaborative mindset; ability to communicate with cross-functional partners, management, auditors, and customers (domestic and international).
- Strong analytical and problem-solving skills.
- Adaptable with a willingness to take on ad hoc and special projects as needed.
- Flexibility in hours as required for deliverable deadlines.
- Bachelor’s degree, such as in Accounting, Finance, or a related field.
- CPA or CPA candidate preferred.
- Related work experience in Accounting or Audit is strongly preferred.
- Public accounting audit experience with a Big 4 or mid-tier accounting firm is preferred.
Benefits
- Up to 100% Company Paid Healthcare (medical, dental, vision)
- Kind Body Fertility Benefits
- 401(k) savings plan with up to 4% match
- Unlimited PTO
- Full Access to LinkedIn learning
- Employee Discounts
- Free weekly catered lunch at HQ – M/T/W/Th
- Dog-Friendly office on a Thursday and Friday
- Free Swag Giveaways
- Annual Holiday Party
- Annual Summer Party
- Invitations to pop-ups and other company events
- Complimentary daily office snacks and beverages
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