Purpose of the Role The Analyst, Franchise Revenues is responsible for ongoing tasks such as accounting for franchise and license revenues and ensuring compliance with US GAAP and Corporate Policy. Quarterly and annual reporting duties include assisting with preparation of schedules, and supporting audits.
Key Responsibilities
Validate and process invoices in line with agreements (e.g., royalty rates, franchise terms).
Ensure timely and accurate billing to franchisees/customers.
Perform monthly AR reconciliation between sub ledger and GL.
Investigate and resolve variances in a timely manner.
Provide accounting support on any recent franchise-related initiatives or transactions
Identify gaps in AR processes and recommend improvements.
Process cash application
Post journal entries for revenue accruals.
Quarterly and Annual Reporting Responsibilities
Assist with preparation of monthly, quarterly and annual balance sheet schedules
Assist with analysis of A/R, Bad Debt and franchise revenues and incentives, SOX controls.
Support internal and external audit
Minimum Requirements
Bachelor’s in finance with 3+ years of experience in accounting or finance
Strong process-oriented mindset with high attention to detail.
Ability to manage deadlines effectively, prioritize work tasks, and handle a agile work setting.
Intermediate to advanced Excel skills are necessary.
Analytical skills with the ability to draw insightful conclusions.
Excellent communication skills, both written and oral.