“The product is fun and lets me flex my creative muscles every season, but the best part of working here honestly, is the team. The people I work with are amazing, and that counts for a lot in the design industry!”

Sean, Designer

Sr. Revenue Accountant
in CA - San Francisco

Job Description

Gymboree Group, Inc. is a portfolio of children's brands operating specialty retail stores with high-quality clothes and accessories. Our family of brands includes Gymboree, Janie and Jack, and Crazy 8. Since our start in 1976, we have grown from offering mom-and-baby classes in the San Francisco Bay Area to currently operating hundreds of retail stores throughout the United States, Canada, and Puerto Rico, along with franchises around the world. We believe that respect for the customer, respect for the brand, and respect for each other are at the core of everything we do.

We are looking for a positive, motivated individual to support our Revenue Accounting team. This role is responsible for partnering closely with the business and systems teams to ensure that business transactions activity is appropriately captured and accounted for in our financial statements. The position will require collaboration with cross-functional business partners such as IT, Marketing, FP&A, and Customer Service. The ideal candidate will have a demonstrated ability to work independently, juggle multiple tasks, and adapt quickly to changing work environments/priorities and tight deadlines. This individual will report directly to the Revenue Accounting Manager.

Responsibilities:

  • Prepare month-end journal entries, supporting schedules, and account reconciliations related to key areas such as credit cards, loyalty & rewards, Gymbucks, gift cards, and our co-branded credit card program.
  • Assist in driving the implementation of the new Revenue Recognition Accounting guidance effective for the Company in FY 2019.
  • Manage/review off-shore resources whose activities include reconciliation and resolution of customer-facing issues (e.g. double charges, chargebacks, etc.).
  • Partner with the IT and business teams to drive the Company’s systems implementation initiatives, including user acceptance testing and documentation of new processes/procedures.
  • Assist with investigating variances between actual results and forecasts and assist in the budgeting process as needed.
  • Continuously improve business processes, systems, and enhance documentation and controls as part of our SOX compliance efforts.
  • Provide support for our quarterly internal and external audits, including preparing audit schedules and ensuring internal controls are operating effectively in areas of responsibility.
  • Perform special requests for revenue and sales-related analysis and reporting.
  • Perform and/or assist in special ad hoc projects, as needed.

Job Requirements

  • Minimum 4-6 years of experience.
  • BA/BS degree in Accounting or Finance.
  • Certified Public Accountant (CPA)/candidate is preferred.
  • Strong interpersonal and communication skills.
  • Strong team player, analytical, and organizational skills are also a must.
  • Ability to navigate between multiple software/applications.
  • Microsoft Excel skills are required.
  • Experience with an enterprise financial system required with R12 Oracle Financials preferred.
  • Trintech ReconNet or comparable Account Reconciliation Tool experience is a plus.
  • Retail industry experience is a plus.

Gymboree Group, Inc. is unable to provide relocation assistance for this position.

Principals Only. EOE. No phone calls, please.

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Job Attributes

Req Code

735

Job Category

FINANCE/ACCOUNTING/TAX

Job Type

FULL-TIME

Career Level

EXPERIENCED (NON-MANAGER)

Education

BACHELOR'S DEGREE

Job Location

71 Stevenson Street
San Francisco, CA  94105

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Gymboree Group, Inc. is an Equal Opportunity Employer. We provide equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other basis protected under applicable local, state and Federal law.

If you need help to fill out this application form or during any phase of the application, interview, or employment process, please contact the recruiter or hiring manager that scheduled your interview at the home office and every reasonable effort will be made to accommodate your needs in a timely manner.
Gymboree Group, Inc. offers reasonable accommodation during the application process for qualified individuals with disabilities. If you need assistance during the application or interview process and in completing new hire paperwork to accommodate a disability, please email requests to staffing@gymboree.com

Gymboree Group, Inc. also offers reasonable accommodation during employment in accordance with federal, state and local laws.