Revenue Accountant

Revenue Accountant

Culver Franchising System, LLC is looking for a Revenue Recognition Accountant to support the Finance and Accounting team by managing franchisor revenue accounting processes, reconciling complex accounting entries, managing centralized billing, and supporting the system financial statement consolidation process. Essential functions include managing system revenue accounting processes, preparing Culver Franchising System franchise fee revenue and deferred franchise fee process in accordance with GAAP ASC 606 revenue recognition standards, leading all aspects of Culver Franchising System royalty revenue, including customer records, reviewing monthly system-wide restaurant sales for accuracy, updating and preparing royalty spreadsheet for import and generating EFT file for transmission, verifying the accuracy of all bank account change information for EFT transmission records in the accounting system, preparing complex accounting entries, recording and reconciling complex accounting entries including investment journal entries, rebate revenue, and payroll entries, verifying and updating Culver Franchising System fixed assets and related depreciation records and documentation, managing centralized billing processing, reconciliation and billing to System restaurants, supporting internal and external financial reporting and analysis process including Culver Franchising System department level financial reporting, Family Restaurant reporting and analysis, and ad hoc reporting and analysis, supporting the financial consolidation process for System restaurants, engaging and sharing responsibilities with the financial reporting consolidation team by reviewing and analyzing franchisee financial statements, performing additional analysis on unreconciled accounts for corrections and communicating with franchisees and accountants on items that need additional review or submission; providing guidance on proper accounting standards and Culver Franchising System recommended chart of accounts, onboarding new users of the system in accordance with policies, supporting various accounting efforts, assisting with annual external audit providing auditors with information and backup documentation, preparing Family Restaurant monthly bank reconciliations.

Requirements include an associate's degree in accounting, finance or related field, 2-4 years related experience; or equivalent combination of education and experience, applied understanding of Generally Accepted Accounting Principles (GAAP), experience creating and analyzing financial statements, proficiency in Excel, and in creating complex formulas, tables and pivot tables.

Starting pay range: $55,000 to $70,000 annually, commensurate with experience. Classification: Non-Exempt, full-time position. This role includes a generous incentive bonus based on business results and individual success. We also offer workplace flexibility including flexible work hours and a hybrid work model. Join us at our beautiful Support Center in Prairie du Sac, Wisconsin right on the Wisconsin River, just a short drive from Madison! Culver Franchising System is an Equal Opportunity Employer, and we use E-Verify to confirm the identity and employment eligibility of all new team members. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.