Active Network Revenue Accountant I in United States

Position Description:

ACTIVE Network, a leader in Activity and Participant Management, is currently seeking a Revenue Accountant to join our fast-paced Accounting team. As a key individual contributor, this role will focus on accounting for the Active Exchange program, including month-end close, as well as interacting with sales to ensure client satisfaction and maintain proper books and records. This highly visible position within the Accounting team offers the opportunity to develop analysis and presentation skills.

Responsibilities:

  • Review contracts to determine proper accounting and revenue recognition

  • Communicate with sales to meet client reporting requirements

  • Monitor collections activities performed by another team and report to sales

  • Prepare journal entries to record monthly activity, including cash, revenue, fees, liabilities, chargebacks, transfers, and adjustments

  • Compile and analyze source data for variances and bring to resolution

  • Prepare schedules and reconciliations for month-end close

  • Facilitate a bi-weekly status meeting with collections, sales, and accounting leadership to maintain open communication and ensure proper accounting on all transactions

Requirements:

  • Bachelors degree with

  • emphasis in Accounting

  • 0-2 years of accounting experience

  • Experience with analyzing variances

  • Full cycle accounting experience

  • Thrive in a fast-paced and changing environment

  • Strong attention to detail

  • Strong computer skills including Microsoft Excel with experience manipulating large data sets

  • Excellent verbal and written communication and ability to work well within a team

  • Audit background a plus

  • Experience presenting to management a plus

  • Sales and/or client support experience a plus

  • Oracle software experience a huge plus

ACTIVE Network Perks & Benefits

  • Health, Vision, Dental, Pet Insurance and 401K

  • State-of-the-art office space in Downtown Dallas including an indoor park, tavern, ACTIVE Tech Shop and more!

  • On-site yoga classes, groups runs, Daily Dose workouts/training programs and Morning Milers through our ACTIVEx Corporate Wellness Program

  • Hookups and discounts for races, events, tickets, activity gear, bike purchase program and more!

  • Give back with our ACTIVEx Charity Challenge partnership benefitting Kids in the Game

  • Continue your professional development through our award winning ACTIVEU online courses.

Active Network is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

#LI-LM1

Requirements:

  • Bachelors degree with

  • emphasis in Accounting

  • 0-2 years of accounting experience

  • Experience with analyzing variances

  • Full cycle accounting experience

  • Thrive in a fast-paced and changing environment

  • Strong attention to detail

  • Strong computer skills including Microsoft Excel with experience manipulating large data sets

  • Excellent verbal and written communication and ability to work well within a team

  • Audit background a plus

  • Experience presenting to management a plus

  • Sales and/or client support experience a plus

  • Oracle software experience a huge plus

ACTIVE Network Perks & Benefits

  • Health, Vision, Dental, Pet Insurance and 401K

  • State-of-the-art office space in Downtown Dallas including an indoor park, tavern, ACTIVE Tech Shop and more!

  • On-site yoga classes, groups runs, Daily Dose workouts/training programs and Morning Milers through our ACTIVEx Corporate Wellness Program

  • Hookups and discounts for races, events, tickets, activity gear, bike purchase program and more!

  • Give back with our ACTIVEx Charity Challenge partnership benefitting Kids in the Game

  • Continue your professional development through our award winning ACTIVEU online courses.

Active Network is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

#LI-LM1