Senior Accountant, Franchise Billing
Posted 9 days ago
You'll complete your application on Sourcefit's career site.
About the Role
A remote Senior Accountant is needed to direct and supervise franchise billing and accounting tasks for various property portfolios. You will be responsible for precise financial documentation by managing the entire billing lifecycle and adhering to internal controls and contract stipulations. This position involves cross-departmental collaboration, including legal teams, to analyze intricate contract terms and update primary billing records. You must be capable of managing international or multi-entity billing workflows while taking full responsibility for recurring tasks. The role is vital for optimizing accounting procedures and providing mentorship to colleagues, requiring a professional with sharp analytical and interpersonal abilities.
Requirements
- Minimum of three years of professional experience in general accounting, billing, or revenue accounting, specifically involving recurring billing.
- Solid understanding of U.S. GAAP principles.
- Advanced skills in Microsoft Excel for financial data analysis and large-scale dataset management.
- Excellent critical thinking, attention to detail, and the ability to explain complex contracts to stakeholders.
- An accounting degree, alongside experience with high-volume, multi-entity, or franchise billing, is preferred.
- Desired technical proficiency includes systems such as Power BI, Microsoft Dynamics 365, or Yardi.
- Ability to conduct financial analysis to recognize trends and variances in monthly documentation.
Responsibilities
- Validate monthly franchise invoices to ensure they align with billing schedules and contract provisions.
- Generate and record journal entries, oversee accruals, and perform balance sheet reconciliations and month-end adjustments.
- Administer billing allocations, validate invoice data, and investigate billing queries through aging reports.
- Keep billing templates and central documentation updated regarding contract modifications and invoice revisions.
- Assist with internal controls, audit preparations, and stakeholder onboarding meetings to clarify billing expectations.
- Participate in initiatives to refine and standardize billing procedures across the company.
Benefits & Perks
- This role is performed remotely from your home.
- You will work Monday through Friday, 9:00 AM to 6:00 PM U.S. Eastern Time, in accordance with the corporate holiday schedule of the United States.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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