Image: IoT Breakthrough Of The Year Award

IoT Breakthrough Of The Year Award

Best Retail Insights Winner 2025

Accurate foot traffic

Traffic 3.0

Comprehensive physical security

Video Security

Real-time occupancy

Occupancy

Complete shopper path insights

Shopper Journey

Merchandising compliance

Visual Merchandising

Next-gen IoT sensor

Aurora

Products

Briefs

Case Studies

Data Trends

eBooks

Videos

Webinars

Executive Sessions

Blogs

Resources

Why RetailNext?

Careers

Events

Press Room

Leadership

Company

Contact Us

Legal Notices

Sitemap

Cookie Settings

Search

Help

Optimize in-store operations

Operations

Reduce shrink with proven ROI

Asset Protection

Ensure optimal store layout and compliance

Merchandising

Test and measure store experiences

Store Design

Power omni-channel marketing

Marketing

Retail Solutions

Solutions for your industry

Retail Categories

Optimize leasing, marketing, and operations strategies

Shopping Centers

Solutions for security, guest experience, and marketing

Restaurants

Powerful analytics for operations and security

Buildings and Facilities

Data-driven strategies for branch design and operations

Retail Banking

Powerful analytics for any physical location

Other Venues

Industries

Reseller Partners

Technology Partners

Referral Partner

Partners

Insights Hub

Insights

&lt;h3 class=&quot;&quot; data-start=&quot;172&quot; data-end=&quot;214&quot;&gt;&lt;strong data-start=&quot;176&quot; data-end=&quot;214&quot;&gt;Job Summary:&amp;nbsp;&lt;/strong&gt;&lt;/h3&gt;
&lt;p class=&quot;&quot; data-start=&quot;216&quot; data-end=&quot;496&quot;&gt;The &lt;strong data-start=&quot;220&quot; data-end=&quot;247&quot;&gt;Junior Staff Accountant&lt;/strong&gt; plays a key role in supporting global revenue recognition and &lt;strong data-start=&quot;310&quot; data-end=&quot;339&quot;&gt;Cost of Goods Sold (COGS)&lt;/strong&gt; accounting processes (ASC 606), with a focus on reviewing transactions, preparing supporting schedules, and collaborating cross-functionally with key teams.&lt;/p&gt;
&lt;p class=&quot;&quot; data-start=&quot;498&quot; data-end=&quot;937&quot;&gt;You’ll review Salesforce Opportunities, approve estimates in NetSuite, and prepare deferral and amortization schedules related to COGS. You’ll also assist with month-end close, billing corrections, reconciliations, and posting journal entries. This role works closely with &lt;strong data-start=&quot;771&quot; data-end=&quot;791&quot;&gt;Sales Operations&lt;/strong&gt;, &lt;strong data-start=&quot;793&quot; data-end=&quot;816&quot;&gt;Accounts Receivable&lt;/strong&gt;, and the &lt;strong data-start=&quot;826&quot; data-end=&quot;848&quot;&gt;Revenue Accountant&lt;/strong&gt; to ensure accuracy in revenue and cost reporting across U.S. and international entities.&lt;/p&gt;
&lt;p class=&quot;&quot; data-start=&quot;939&quot; data-end=&quot;1188&quot;&gt;A solid understanding of &lt;strong data-start=&quot;964&quot; data-end=&quot;972&quot;&gt;GAAP&lt;/strong&gt;, &lt;strong data-start=&quot;974&quot; data-end=&quot;985&quot;&gt;ASC 606&lt;/strong&gt;, and hands-on experience with &lt;strong data-start=&quot;1016&quot; data-end=&quot;1028&quot;&gt;NetSuite&lt;/strong&gt;, &lt;strong data-start=&quot;1030&quot; data-end=&quot;1044&quot;&gt;Salesforce&lt;/strong&gt;, and &lt;strong data-start=&quot;1050&quot; data-end=&quot;1059&quot;&gt;Excel&lt;/strong&gt; is essential. You’ll report to the &lt;strong data-start=&quot;1095&quot; data-end=&quot;1117&quot;&gt;Revenue Accountant&lt;/strong&gt; and play an important supporting role in global accounting operations.&lt;/p&gt;
&lt;hr class=&quot;&quot; data-start=&quot;1190&quot; data-end=&quot;1193&quot;&gt;
&lt;h3 class=&quot;&quot; data-start=&quot;1195&quot; data-end=&quot;1225&quot;&gt;&lt;strong data-start=&quot;1199&quot; data-end=&quot;1225&quot;&gt;Essential Requirements&lt;/strong&gt;&lt;/h3&gt;
&lt;ul data-start=&quot;1226&quot; data-end=&quot;1513&quot;&gt;
&lt;li class=&quot;&quot; data-start=&quot;1226&quot; data-end=&quot;1261&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1228&quot; data-end=&quot;1261&quot;&gt;Bachelor’s degree in Accounting&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;1262&quot; data-end=&quot;1314&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1264&quot; data-end=&quot;1314&quot;&gt;Working knowledge of &lt;strong data-start=&quot;1285&quot; data-end=&quot;1296&quot;&gt;ASC 606&lt;/strong&gt; and &lt;strong data-start=&quot;1301&quot; data-end=&quot;1312&quot;&gt;US GAAP&lt;/strong&gt;&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;1315&quot; data-end=&quot;1396&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1317&quot; data-end=&quot;1396&quot;&gt;Experience using &lt;strong data-start=&quot;1334&quot; data-end=&quot;1346&quot;&gt;NetSuite&lt;/strong&gt;, &lt;strong data-start=&quot;1348&quot; data-end=&quot;1369&quot;&gt;Salesforce (SFDC)&lt;/strong&gt;, and Microsoft &lt;strong data-start=&quot;1385&quot; data-end=&quot;1394&quot;&gt;Excel&lt;/strong&gt;&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;1397&quot; data-end=&quot;1451&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1399&quot; data-end=&quot;1451&quot;&gt;Strong attention to detail and analytical thinking&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;1452&quot; data-end=&quot;1513&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1454&quot; data-end=&quot;1513&quot;&gt;Solid understanding of billing, AR, and revenue processes&lt;/p&gt;
&lt;/li&gt;
&lt;/ul&gt;
&lt;hr class=&quot;&quot; data-start=&quot;1515&quot; data-end=&quot;1518&quot;&gt;
&lt;h3 class=&quot;&quot; data-start=&quot;1520&quot; data-end=&quot;1544&quot;&gt;&lt;strong data-start=&quot;1524&quot; data-end=&quot;1544&quot;&gt;Responsibilities&lt;/strong&gt;&lt;/h3&gt;
&lt;p class=&quot;&quot; data-start=&quot;1546&quot; data-end=&quot;1555&quot;&gt;&lt;strong data-start=&quot;1546&quot; data-end=&quot;1555&quot;&gt;Daily&lt;/strong&gt;&lt;/p&gt;
&lt;ul data-start=&quot;1556&quot; data-end=&quot;1707&quot;&gt;
&lt;li class=&quot;&quot; data-start=&quot;1556&quot; data-end=&quot;1634&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1558&quot; data-end=&quot;1634&quot;&gt;Review and approve Salesforce Opportunities and related NetSuite Estimates&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;1635&quot; data-end=&quot;1707&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1637&quot; data-end=&quot;1707&quot;&gt;Respond to revenue recognition inquiries regarding SFDC and NetSuite&lt;/p&gt;
&lt;/li&gt;
&lt;/ul&gt;
&lt;p class=&quot;&quot; data-start=&quot;1709&quot; data-end=&quot;1720&quot;&gt;&lt;strong data-start=&quot;1709&quot; data-end=&quot;1720&quot;&gt;Monthly&lt;/strong&gt;&lt;/p&gt;
&lt;ul data-start=&quot;1721&quot; data-end=&quot;2236&quot;&gt;
&lt;li class=&quot;&quot; data-start=&quot;1721&quot; data-end=&quot;1805&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1723&quot; data-end=&quot;1805&quot;&gt;Conduct &lt;strong data-start=&quot;1731&quot; data-end=&quot;1743&quot;&gt;Power BI&lt;/strong&gt; billing correction reviews, propose and process corrections&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;1806&quot; data-end=&quot;1881&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1808&quot; data-end=&quot;1881&quot;&gt;Generate intercompany invoices and bills for U.S. and WFOE subsidiaries&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;1882&quot; data-end=&quot;1938&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1884&quot; data-end=&quot;1938&quot;&gt;Prepare amortization and deferral schedules for COGS&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;1939&quot; data-end=&quot;2001&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;1941&quot; data-end=&quot;2001&quot;&gt;Record journal entries for Unbilled Hardware COGS Deferral&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2002&quot; data-end=&quot;2054&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2004&quot; data-end=&quot;2054&quot;&gt;Reconcile &lt;strong data-start=&quot;2014&quot; data-end=&quot;2025&quot;&gt;Avalara&lt;/strong&gt; transactions with NetSuite&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2055&quot; data-end=&quot;2105&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2057&quot; data-end=&quot;2105&quot;&gt;Post monthly COGS amortization journal entries&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2106&quot; data-end=&quot;2178&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2108&quot; data-end=&quot;2178&quot;&gt;Prepare and reconcile the Deferred Revenue Rollforward working paper&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2179&quot; data-end=&quot;2236&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2181&quot; data-end=&quot;2236&quot;&gt;Reconcile Proprietary Hardware COGS Deferral accounts&lt;/p&gt;
&lt;/li&gt;
&lt;/ul&gt;
&lt;hr class=&quot;&quot; data-start=&quot;2238&quot; data-end=&quot;2241&quot;&gt;
&lt;h3 class=&quot;&quot; data-start=&quot;2243&quot; data-end=&quot;2266&quot;&gt;&lt;strong data-start=&quot;2247&quot; data-end=&quot;2266&quot;&gt;Required Skills&lt;/strong&gt;&lt;/h3&gt;
&lt;ul data-start=&quot;2267&quot; data-end=&quot;2604&quot;&gt;
&lt;li class=&quot;&quot; data-start=&quot;2267&quot; data-end=&quot;2316&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2269&quot; data-end=&quot;2316&quot;&gt;Strong collaboration and communication skills&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2317&quot; data-end=&quot;2372&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2319&quot; data-end=&quot;2372&quot;&gt;Detail-oriented with a passion for process accuracy&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2373&quot; data-end=&quot;2425&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2375&quot; data-end=&quot;2425&quot;&gt;Ability to navigate and learn accounting systems&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2426&quot; data-end=&quot;2478&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2428&quot; data-end=&quot;2478&quot;&gt;Proficiency in Excel (lookups, pivots, formulas)&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2479&quot; data-end=&quot;2547&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2481&quot; data-end=&quot;2547&quot;&gt;Strong grasp of AR, billing, COGS, and revenue-related processes&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2548&quot; data-end=&quot;2604&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2550&quot; data-end=&quot;2604&quot;&gt;Organized and comfortable with deadline-driven tasks&lt;/p&gt;
&lt;/li&gt;
&lt;/ul&gt;
&lt;hr class=&quot;&quot; data-start=&quot;2606&quot; data-end=&quot;2609&quot;&gt;
&lt;h3 class=&quot;&quot; data-start=&quot;2611&quot; data-end=&quot;2631&quot;&gt;&lt;strong data-start=&quot;2615&quot; data-end=&quot;2631&quot;&gt;What You Get&lt;/strong&gt;&lt;/h3&gt;
&lt;ul data-start=&quot;2632&quot; data-end=&quot;2821&quot;&gt;
&lt;li class=&quot;&quot; data-start=&quot;2632&quot; data-end=&quot;2659&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2634&quot; data-end=&quot;2659&quot;&gt;&lt;strong data-start=&quot;2634&quot; data-end=&quot;2657&quot;&gt;Paid Parental Leave&lt;/strong&gt;&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2660&quot; data-end=&quot;2744&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2662&quot; data-end=&quot;2744&quot;&gt;&lt;strong data-start=&quot;2662&quot; data-end=&quot;2683&quot;&gt;Best Self Program&lt;/strong&gt; – Contribution toward personal or professional development&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2745&quot; data-end=&quot;2821&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2747&quot; data-end=&quot;2821&quot;&gt;&lt;strong data-start=&quot;2747&quot; data-end=&quot;2771&quot;&gt;Monthly Recharge Day&lt;/strong&gt; – One Friday off per month to rest and recharge&lt;/p&gt;
&lt;/li&gt;
&lt;/ul&gt;
&lt;hr class=&quot;&quot; data-start=&quot;2823&quot; data-end=&quot;2826&quot;&gt;
&lt;h3 class=&quot;&quot; data-start=&quot;2828&quot; data-end=&quot;2863&quot;&gt;&lt;strong data-start=&quot;2832&quot; data-end=&quot;2863&quot;&gt;What It’s Like to Work Here&lt;/strong&gt;&lt;/h3&gt;
&lt;ul data-start=&quot;2864&quot; data-end=&quot;3140&quot;&gt;
&lt;li class=&quot;&quot; data-start=&quot;2864&quot; data-end=&quot;2927&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2866&quot; data-end=&quot;2927&quot;&gt;&lt;strong data-start=&quot;2866&quot; data-end=&quot;2890&quot;&gt;Remote-First Culture&lt;/strong&gt; with flexibility across time zones&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2928&quot; data-end=&quot;2975&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2930&quot; data-end=&quot;2975&quot;&gt;&lt;strong data-start=&quot;2930&quot; data-end=&quot;2952&quot;&gt;Work from anywhere&lt;/strong&gt; up to 90 days a year&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;2976&quot; data-end=&quot;3048&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;2978&quot; data-end=&quot;3048&quot;&gt;&lt;strong data-start=&quot;2978&quot; data-end=&quot;2990&quot;&gt;Autonomy&lt;/strong&gt; – Flexible hours and an outcome-driven work environment&lt;/p&gt;
&lt;/li&gt;
&lt;li class=&quot;&quot; data-start=&quot;3049&quot; data-end=&quot;3140&quot;&gt;
&lt;p class=&quot;&quot; data-start=&quot;3051&quot; data-end=&quot;3140&quot;&gt;&lt;strong data-start=&quot;3051&quot; data-end=&quot;3074&quot;&gt;100% Customer Focus&lt;/strong&gt; – Everything we do is tied to delivering value to our customers&lt;/p&gt;
&lt;/li&gt;
&lt;/ul&gt;

Junior Staff Accountant  