Green Dot Corporation · 16 hours ago
Remote - Senior Accountant – Accounts Receivable
United States
Full-time
Remote
Senior Level
$74K/yr - $110K/yr
5+ years expGreen Dot Corporation is a company focused on providing smart money management and payment solutions. They are seeking a Senior Accountant who will be responsible for the reconciliation of accounts receivables, processing cash receipts, and ensuring accurate revenue recognition within the accounting team.
FinanceFinancial Services
No H1B
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
Coordinate with internal teams in product launches to assess feasibility of set up within AR and CHRM (revenue share) modules and to ensure that the appropriate data to record receivables and revenue share can be obtained and is tested prior to product launches
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
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
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
Perform other duties as needed
Qualification
Required
Bachelor's degree in accounting, finance, economics, business or related fields
5+ years of accounting or reconciliation experience
Excellent verbal and written communication skills and ability to interact effectively with all levels of employees and various departments within the company
Working knowledge within our reconciliation software, which is used in reconciling high volumes of AR transactions ~100K transactions per day
Capable of handling multiple tasks and projects in a fast paced, hyper growth environment
Detail oriented with good problem solving and analytical skills
Fundamental understanding of US GAAP
Ability to exercise judgment and work on complex problems
Ability to work with little instruction
Advanced Excel skills, with interest and aptitude to work with large amounts of data
Knowledge and experience with a large scale ERP, preferably Oracle EBS
Company
Green Dot Corporation
About Green Dot Green Dot Corporation (NYSE: GDOT) is a financial technology platform and registered bank holding company that builds banking and payment solutions to create value, retain and reward customers, and accelerate growth for businesses of all sizes.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$98MKey Investors
Sequoia Capital
2024-09-06Post Ipo Debt· $65M
2010-07-22IPO
2009-11-01Private Equity
Leadership Team
Dave Harden
Chief Technology Officer
Chris Ruppel
President
Recent News
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