Revenue Reconciliation Analyst

## Cellular Sales **Revenue Reconciliation Analyst** **Classification** Non-Exempt **Reports To** Revenue Reconciliation Manager **JOB DESCRIPTION** **Summary** Responsible for transaction-level reconciliation of revenue activity across multiple systems within the Revenue accounting & reconciliation functions. This role ensures financial accuracy by investigating discrepancies, resolving exceptions, and preparing accounting entries in a high-volume, multi-system environment. **Essential Functions** - Reconcile high-volume transaction activity across multiple systems and pay types - Research and resolve exception transactions across systems - Prepare journal entries and reclasses to ensure accurate GL reporting - Manage ServiceNow tickets for dealer/market follow-up - Monitor assigned markets and identify trends or irregularities - Communicate with internal teams and dealers to resolve discrepancies - Ensure timely completion of reconciliations in alignment with close deadlines - Assist with reporting and analysis to identify trends, discrepancies, and process improvement opportunities - Perform other duties as assigned Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. **Competencies** - Attention to Detail: Taking responsibility for a thorough and detailed method of working. - Oral Communication: Shaping and expressing ideas and information in an effective manner. - Teamwork: Working as a productive member of a cohesive group toward a common goal and contributing to team development and effective team dynamics. - Accountability: Accepting responsibility that results in anticipation/prevention of problem areas from actions, and problem solving inside and outside the department/organization. - Planning and Organizing: Setting priorities and defining actions, time, and resources needed to achieve predefined goals. - Problem Solving: Having the ability to identify problems and issues of varying complexities and to find effective solutions with few guidelines. **Supervisory Responsibility** This position has no supervisory responsibilities. **Physical Demands** Must be able to sit for long periods. Must have reliable transportation **Position Type/Expected Hours of Work** This is a full-time hybrid position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. with some flexibility in work hours. **Travel** No travel is required for this position. **Required Education and Experience** - High School Diploma or GED - Experience in accounting, finance, or reconciliation - Intermediate Excel Skills **Preferred Education and Experience** - Bachelor’s degree in accounting or related field - General ledger experience - Experience with accounting systems **Additional Eligibility Qualifications** - Strong analytical and research skills - Ability to handle large datasets and multi-system reconciliations - Detail-oriented and deadline-driven **AAP/EEO Statement** Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. **Other Duties** Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.