Green Dot Corporation

Green Dot Corporation

Senior Accountant – Accounts Receivable

Los Angeles, California, USA · Senior · Full-time

No sponsorship$74k-$111kDetected 61 days ago
AccountingExcelFP&AERPAR/VRCommunicationProblem SolvingGAAPInternal AuditAccounts Payable

About the role

  • The Senior Accountant will be responsible for reconciliation of accounts receivables, applying cash receipts to invoices, processing credit memos, and reviewing and identifying rate set up and discrepancies within the receivables module.
  • This position has a key role on the Accounting team and assists with key aspects including the month-end close process.

Responsibilities

  • Review and understand revenue, revenue share and invoicing aspects of retailer and partner contracts, along with ensuring any related system set-ups (e.g. Oracle EBS) are completed
  • Test and validate automated Oracle data feeds for both new and modifications to existing data feeds
  • Oversee AR aging on a weekly basis and escalating aged balances to business owners and our external partners
  • Perform other duties as needed
  • We're Here to Support You-Accommodations Upon Request
  • Our goal is to support every applicant in showcasing their talents and potential.

Requirements

  • Ability to exercise judgment and work on complex problems
  • Ability to work with little instruction
  • Knowledge and experience with a large scale ERP, preferably Oracle EBS
  • Ability to work in the U.S. without sponsorship**
  • All applicants must be legally authorized to work in the United States at the time of application and throughout the duration of employment, without the need for current or future sponsorship.

Nice to have

  • Prepare Journal Entries in Oracle EBS, including month-end AR reserve analysis
  • Assist with the monitoring, completion and adherence to internal controls policies & procedures
  • Work with audit teams, including both internal and external auditors
  • Upload daily sales feed into the AR module on an as-needed basis
  • Complete cash applications in the AR module
  • Oversee resolution of AR invoice vs. payment variances, which includes trouble shooting errors, reading/reviewing contracts and navigating multiple data sources
  • Process credit memos, and manual invoices
  • Bachelor's degree in accounting, finance, economics, business or related fields preferred

Compensation

  • The targeted full-time base salary for this position is $73,700 to $110,500 per year.
  • The final compensation will be determined by a number of factors such as qualifications, expertise, and the candidate's geographical location.

Company info

  • Serve as liaison for the department both from external (e.g. vendors, auditors, etc.) parties and internal customers, including establishing critical relationships with the upper management team and with the FP&A team

Equal opportunity

  • If you require a reasonable accommodation during any part of the application or interview process, we encourage you to let us know.
  • We will work with you to meet your needs in a way that respects your privacy and ensures equal opportunity.

Visa & Work Authorization

  • However, we are currently unable to offer visa sponsorship.
  • All applicants must be legally authorized to work in the United States at the time of application and throughout the duration of employment, without the need for current or future sponsorship.
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This listing is sourced directly from Green Dot Corporation's careers page and normalized into a canonical job model.