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JOB OVERVIEW : The Associate Financial Analyst, Gift Card Accounting is responsible for the accurate calculation and processing of gift card income, expenses, and transactions for third-party and franchise partners. This role entails addressing inquiries regarding gift card acceptance, executing related accounting transactions, preparing account reconciliations and quarterly reporting, and conducting thorough investigations into discrepancies and exceptions to resolve variances and respond to stakeholder questions.
ROLES AND RESPONSIBILITIES :
Perform accurate calculations, reconciliations, and journal entries related to monthly gift card income, expenses, and transactions with third-party and franchise partners, while escalating any discrepancies as necessary
Complete balance sheet including accounts receivable reconciliations, promptly investigate and resolve any variances, notify management of any concerns
Prepare and process gift card payments due to franchise partners
Provide timely support to restaurants, guests, and business partners regarding gift card acceptance inquiries, received via phone, email, or other channels
Monitor and efficiently manage the gift card paid-out email inbox
Create and maintain reports to meet management requirements and ensure proper documentation
Communicate clearly with your supervisor and both internal and external stakeholders to maintain alignment and transparency
Conduct research to support special projects and ad hoc requests
Participate in cross-training to ensure team coverage during absences or busy periods
Maintain compliance with established accounting controls, including adherence to GAAP and Sarbanes Oxley (SOX) requirements
REQUIRED EXPERIENCE AND TECHNICAL SKILLS :
Minimum 3 years experience in accounting, with demonstrated expertise in account reconciliations and investigative research
Strong Microsoft Office knowledge (Excel, Word)
Knowledge of Oracle Financials and Discoverer is a plus
REQUIRED EDUCATION :
Bachelor's degree in Accounting, Finance or Business
OTHER KEY QUALIFICATIONS :
Demonstrated ability to meet deadlines in a dynamic, fast-paced environment with minimal supervision
Exceptional attention to detail and a strong commitment to thorough research and effective problem resolution
Proven experience managing and analyzing large volumes of data with accuracy and efficiency
Strong skills in prioritization, planning, and strategic problem-solving
Excellent verbal and written communication abilities, complemented by effective interpersonal skills
Solid understanding of accounting principles, processes, and best practices