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Accountant - Sales Audit


iFLY is the experiential entertainment company that created modern indoor skydiving. We make the dream of flight a reality by giving our customers “wings” in a safe and reliable environment. Our commitment to excellence, customer satisfaction, and safetyhave made us the undisputed market leader and a worldwide presence spanning five continents.

Job Description

The Accountant is responsible for recording revenue from POS reports, reconcile POS activity and related account reconciliations.

Additional responsibilities include:
  • Reconcile daily sales from the POS system to the bank cash deposits
  • Reconcile daily sales from the POS system to the bank credit card deposits
  • Reconcile daily sales from the POS system to the gift card provider
  • Reconcile revenue from the POS system to the accounting system
  • Record merchant fees monthly
  • Reconcile cash & credit card in-transit accounts
  • Reconcile chargeback receivable account

  • 1-3 years experience, either public or industry experience, including direct experience and knowledge of the revenue cycle
  • Experience with POS systems, particular experience with Siriusware a plus
  • Experience with Intacct accounting software a plus
  • A strong systems orientation and comfort with gathering, analyzing, and reconciling large amounts of data
  • Ability to diagnose errors and inconsistencies and develop systemic solutions
  • Strong computer skills in Microsoft Office Suite, including Excel, Word, and Sharepoint
  • Excellent communication skills, both verbal and written

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