Revenue Accountant

Company Description

Cricut® makes smart cutting machines that work with an easy-to-use app, an ever-growing collection of materials, and crafting essentials to help you design and personalize almost anything — custom cards, unique apparel, everyday items, and so much more.

Overview

We believe everyone is born creative. We’re a diverse tapestry of thinkers, dreamers, givers, DIYers, handi-workers, artisans, and forever and always architects of things.

At Cricut, we place the power of handmade into the hands of all. We give you beautiful, easy-to-master tools so you can make something unique, remarkable, perfect. We surround you with ideas, community, inspiration, and encouragement to take your creativity further than you ever imagined. And as a community, we celebrate the exhilarating act of making every single day.

So, make that handcrafted card that feels like a hug. Design a shirt for fun, for family, or for a full-blown business. Craft with a passion or for a purpose. Make something big and bold, itsy-bitsy, amazingly ambitious, or just plain silly. Whatever you make, just make your heart out. Because here’s the remarkable truth: When we all make together, we make all things possible.

Let’s make.

Job Description

This position is part of the revenue accounting team and is integral to our process of accounting for customer discounts and rebates. The primary responsibilities associated with this role include:

• Assist with managing the rebate process from beginning to end
  • Interface with the Pricing team to understand the terms of the rebate program
  • Interface with the Sales team to understand the performance of the rebate program
• Accurately and completely organize, log and track deals approved with rebates
  • Interface with the Sales team on a monthly basis to gather sell-out information and ensure actual activity is appropriately accounted for
  • Interface with the AR team to obtain documentation supporting claims taken by our customers and ensure the documentation is appropriate
• Complete all period close tasks and entries for rebate accounts and deals
  • On a monthly basis, review the accruals associated with programs recorded for each customer and validate the programs are appropriately accounted for
• Reconcile rebate accounts to ensure accurate reporting
• Dispute rebate discrepancies with customers
• Research, validate or dispute customer audits
• Participate in internal and external audit of rebates
  • Interface with both internal and external audit teams to ensure that audit requests are satisfied timely, ensuring that we adhere to audit deadlines
• Support rebate deal data prep for internal analysis and decision making
  • On a monthly basis, perform an analysis of rebates to ensure the amounts are reasonable and Company-monitored metrics are consistent with Management expectations
• Partner with internal teams to build, streamline and automate the rebate process
• Special projects and other duties as assigned by Management
• Assist with the implementation of Vistex and become an integral member of the transition team to ensure this tool is implemented and operating as intended

Qualifications

 Required:

• Degree in Accounting, Finance or similar. Or, in lieu of a degree, sufficient years of experience equivalent with a mid-level accounting professional in an individual contributor role
• Proficient with Microsoft Office Suite
• High attention to detail
• Possess strong written and verbal communication skills
• Experience in gathering, analyzing, and validating information such as monthly sell-out information and customer claims, completing period close tasks, and preparing rebate data for internal analysis.
• Experience in reconciling rebate accounts, disputing discrepancies, and handling customer audits.

 Preferred:

• Strong accounting fundamentals and experience working in a publicly traded company, ideally in the consumer-goods space
• Experience in accounting for customer rebates, ideally with experience in automating that process
• Experience in implementing Vistex and supporting transition

Additional Information

What to Do Next: 

No remote positions are available. 

Please attach your resume, cover letter and include links to your portfolio or other social presence. If you want to show your super powers in other ways – include that information too. You can be sure that Cricut® is an employer who values individuality, equality and diversity, so tell us what you’re all about. If you are a Maker or a DIY enthusiast, whether you think you are a good one or not, we wo