What are the responsibilities and job description for the Revenue Accountant position at BeneFit Cosmetics?
Benefit Cosmetics
Calling all rule-breakers, innovators & fun-loving self-starters! Are you smart, sassy & scrappy? Do you love to laugh out loud? You’re just what we’re lookin’ for, Gorgeous!
We’re Benefit Cosmetics, the indie beauty brand-turned-prestige powerhouse under leading luxury products group Louis Vuitton Moet Hennessy. Founded in 1976 by twins Jean & Jane Ford in San Francisco, today we’re in 59 countries with more than 3,000 BrowBars & 6,000 trained service experts worldwide. At Benefit, we believe laughter is the best cosmetic, because when we’re laughing & having fun, that’s when we’re our most beautiful. We're known to work smart & laugh hard. Sound like you? You’ve come to the right place!
You’re sooo Benefit!
The Revenue Accountant manages daily A/R activity that includes invoicing, payment application, chargeback review, collections, and reconciliations. This role is a key function to ensure completeness and accuracy of P&L activity as it relates to revenue. This person also works cross-functionally to establish, develop, and maintain internal and external relationships.
What You’ll Do:
- Process daily cash applications which include reviewing chargeback support and partnering with retailers to request proper backup prior to booking
- Partner with the Logistics Manager and commercial teams to identify and dispute unauthorized deductions and maintain a dispute log to track status
- Create and maintain an AR deposit report to monitor cash receipts. Work with GL team if unidentified payments received
- Review ERP system to ensure auto-invoicing is functioning. If issues are identified, initiate research with the support of IT
- Process manual invoicing including service revenue invoices, recharges, and customer credit notes
- Perform daily audit of boutique credit card transactions and investigate discrepancies.
Qualifications:
- 2 years of accounting experience
- Retail accounting experience including chargebacks
- Moderate to advanced Excel skills; experience working with Microsoft Dynamics a plus
- Familiarity with accounts reconciliations, both subledger and general ledger
