Senior Revenue Accountant

Summary

Join Stitch Fix as a Revenue Senior Accountant and play a key role in the day-to-day revenue functions, including journal entries, reconciliations, and analysis. You will partner with various teams to improve processes and contribute to a high-growth environment. Responsibilities include month-end/quarter-end/year-end close procedures, cash reconciliations, UAT testing, and supporting new revenue initiatives. This role requires a Bachelor's degree in Accounting or Business Administration, 3-4+ years of revenue accounting experience, and strong analytical and technical skills. Preferred qualifications include a mix of public and in-house accounting experience, ERP/IT system implementation experience, and Oracle GL knowledge. Stitch Fix offers a competitive salary and benefits package, including health insurance, annual cash awards, and other benefits.

Requirements

• Have a Bachelor's degree with a major in Accounting or Business Administration with an Accounting emphasis
• Have 3-4+ years of work experience in revenue accounting
• Have prior experience with user acceptance testing (UAT) for system enhancements or reporting
• Have prior experience with ERP / IT system implementations
• Be highly skilled in MS Excel and the ability to quickly manipulate and analyze large data sets and build reports
• Be excited about building and refining processes and controls, and possess a good understanding of SOX requirements
• Possess a strong analytical mind and be comfortable juggling multiple tasks while meeting hard deadlines
• Be highly organized and detail-oriented
• Be a team player and have the ability to work independently
• Be self-motivated, deadline driven and result oriented, a problem solver with a can-do attitude with strong teamwork skills and strong desire to drive changes
• Have excellent written and verbal communication skills, including the ability to interact effectively with all levels throughout the Company organization
• Have strong personal integrity with the highest ethical standards
• Be Bright, Kind, and Motivated-by-Challenge

Responsibilities

• Be responsible for accurate and timely month-end, quarter-end, and year-end close procedures for certain key balance sheet and income statement accounts (including preparing journal entries, account reconciliations, and performing flux analyses) in all areas of revenue, specifically in gift cards, deferred revenue, and significant management estimates
• Prepare cash to revenue reconciliation and daily cash reconciliation by various payment processors. Research revenue exceptions and perform analysis on significant management estimates
• Propose and assist with developing user acceptance testing (UAT) scenarios and perform testing for projects impacting our revenue systems
• Support the unclaimed property process for gift card escheatment
• Partner with the Financial Systems, IT, Operations, and Engineering teams to design and implement process and system updates in support of new revenue initiatives
• Prepare and analyze revenue reporting around deferred revenue, annual subscriptions, gift cards, loyalty programs, and promotions
• Collaborate with various organizations within the Company to support the accounting close process
• Enhance the Company’s existing accounting procedures and internal controls (SOX) and seek opportunities to improve accounting operational efficiency and effectiveness
• Prepare audit schedules requested by the auditors to support our quarterly reviews and annual audit
• Assist and prepare internal management reporting documents to support company decision making and analysis
• Support for ad-hoc projects as required

Preferred Qualifications

• A mix of public accounting and in-house accounting experience is highly preferred
• Having experience with Oracle GL and reporting is a plus

Benefits

• Competitive salary
• Annual cash award depending on employee and company performance
• Medical, dental, vision, and other benefits