Revenue Management Analyst

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    "description": "<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Fresh Dining Concepts is the leading Franchisee of GoToFoods – the Franchisor for Auntie Anne's, Carvel, Cinnabon, and Jamba Juice. We have locations across the United States and are looking to add to our amazing team!</span></span></p>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Job Summary: </span></span></p>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">The Revenue Analyst is responsible for properly recording reconciling sales and revenue transactions on a daily, weekly, and monthly basis. The reconciliation will include gathering information and reviewing transactions and reconciling with banks, third party vendors, and other sources, and balancing the information in the general ledger. </span></span></p>\n\n<p> </p>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Responsibilities:</span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Process daily bank reconciliations.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Daily matching for reconciliation of 6 different banks.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Manage and process daily cash validation.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Responsible for troubleshooting errors with sales and deposits. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Resolve Vault services / Armored Car issues</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Monitor all banking activities and detect irregularities. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Investigate all transactions to prevent fraud. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Provide feedback to the accounting department on how to improve internal controls, and pinpoint areas where risks relating to bank transactions can be minimized. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Provide documentation for the purpose of supporting all financial transactions.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Maintain required files, reports, and data information. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Reconcile and rectify all ledger accounts.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Reconcile accounts that fall into receivable records with sales invoices. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Follows up all transactions continuously and provide updates to the management team. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Adhere to corporate standards and procedures in all reconciliation activities.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Support the accounting team in all activities related to month-end.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Support all other activities related to revenue analysis and others as requested by the supervisor. </span></span></li>\n</ul>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Required Skills / Abilities:</span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Possess knowledge of general and accounting principles and workings of the banking systems. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Must be detailed and accurate with work to ensure all reconciliations and recognition of revenue is correct.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Demonstrate professional communication skills with others, both verbally and in writing. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Working experience with problem-solving.</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Ability to work under stressful conditions and tight deadlines. </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Must observe good organizational skills to ensure work is completed timely, accurately, and efficiently. Sales transactions and revenue recognition activities are performed daily. </span></span></li>\n</ul>",
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