Accounting Specialist II - Royalties
SERVPRO · Gallatin, Tennessee, US
What we offer - Excellent health benefits plan, which includes medical, vision and dental options - 401(k) with company match - Company profit sharing plan -...
Job description
What we offer: - Excellent health benefits plan, which includes medical, vision and dental options - 401(k) with company match - Company profit sharing plan - Generous paid time-off and paid holidays - Paid parental leave - Company-paid mental health benefit through Headspace - 2 free on-site fitness rooms - Employee Assistance Program - Employee Resource Groups - Personal and professional development program Job Summary: The Accounting Specialist II will perform daily accounting duties to administer royalties collected from our franchise community. This will include information maintenance, calculation verification, royalty invoice processing and franchise support. You will: - Royalty processing by importing data from franchises, including review of royalty data and calculations for exceptions and anomalies. - Generation of royalty invoices via Fidesic. - Review and maintain Convention Allowance for each franchise, including transferring amounts due to resales, et cetera. - Prepare journal entries to book new sales. - Generate welcome letters and BDP letters. - Update records into the Notes Receivable system for Royalty notes. - Monitor and manage Franchise Change Forms. - Monitor...