Revenue Staff Accountant - Remote

Overview

The Revenue Staff Accountant is responsible for preparing balance sheet reconciliations for intracompany, the rebate process and B2B revenue and preparing the related monthly journal entries. This position works closely with the cash team and general ledger accountants and cross functional teams in the organization.

In Short

• Ownership of the Intracompany process and related reconciliations.
• Manage the rebate process, including preparation and reconciliation of member payouts.
• Prepare monthly journal entries for the B2B segment.
• Conduct balance sheet reconciliations and follow up on aged items.
• Analyze financial information for monthly P&L reviews.
• Contribute to month, quarter, and year-end revenue closing processes.
• Prepare audit schedules for external and internal audits.
• Assist with process improvement initiatives.
• Document business processes to strengthen internal controls.
• Work remotely with a focus on Central time zone hours.

Requirements

• 3+ years general ledger experience.
• Bachelor's degree in Accounting or comparable experience.
• Advanced Excel skills, including pivot tables and vlookups.
• Ability to analyze large sets of data.
• Experience preparing complex journal entries and reconciliations.
• Strong time management and organizational skills.
• Critical thinking and ability to work independently.
• Effective communication skills with a positive attitude.
• Experience in Workday and proficiency in MS Office.

Benefits

• Work in a growing company with over 360 veterinary hospitals.
• Be part of a mission-driven organization focused on pet care.
• Opportunities for professional development and process improvement.
• Flexible working environment with remote work options.
• Supportive team culture that values diversity and inclusion.