Senior Revenue Accountant

The Company

Neora, LLC has established a direct sales business model that provides our products to customers around the globe via thousands of direct sales Brand Partners, resulting in aggressive growth and success since the company’s founding in 2011. Neora is positioned for continued growth both domestically and internationally. Neora is based in Dallas, Texas with the basic functional areas including a call center in the corporate office.

We also have entities established in Canada and Mexico (2014), South Korea (2015), Australia (2016), Hong Kong, Colombia, New Zealand, and Singapore (2018).

Neora, LLC, a relationship marketing-based skincare company, in Farmers Branch, TX is seeking a Senior Revenue Accountant. This position performs full cycle accounting functions and is responsible for researching data, performing analysis, presenting results, and making recommendations in response to various accounting issues. The ideal candidate is high energy with a strong attention to detail with a desire to learn and grow.

The specific role, responsibility, and compensation will commensurate with education, experience, and certifications.

• Set up, maintain, and monitor Merchant IDs (MIDs) across multiple payment processors.
• Ensure accurate mapping of merchant transactions to internal systems.
• Maintain and troubleshoot MID configurations.
• Liaise with merchant acquiring partners to ensure seamless integrations and ongoing compliance.

• Oversee daily operations of fraud detection tools, rules, and prevention systems.
• Monitor transactions for suspicious patterns using internal and external tools.
• Collaborate with finance and customer support to resolve flagged issues.
• Recommend improvements to fraud detection rules and systems.
• Analyze trends and raise potential fraudulent activity to appropriate stakeholders.

• Own chargeback and refund workflows, ensuring timely resolution.
• Manage end-to-end workflows for customer refunds and chargeback disputes.
• Process refunds and track fraud-related activity.
• Track trends and KPIs to improve response time and reduce chargeback ratios.
• Support month-end close with accurate revenue reporting.
• Manage daily reconciliation of merchant processor deposits.
• Investigate and resolve discrepancies in a timely and accurate manner.
• Maintain clear documentation to support audit readiness and financial reporting.

• Partner with Finance, Customer Support, and IT teams to improve payment workflows and customer experience.
• Support month-end close and reporting processes with merchant-related financial data.
• Perform daily cash reconciliations between bank statements and internal accounting systems for multiple cash accounts across multiple foreign and domestic legal entities.
• Investigate and resolve discrepancies in a timely manner.
• Monitor and track cash transactions, deposits, withdrawals, and transfers.
• Collaborate with internal departments (e.g., Accounts Payable, Treasury) to ensure accurate cash reporting.
• Prepare and maintain reconciliation reports and documentation for regulatory and compliance purposes.
• Assist with month-end and year-end closing activities related to cash accounts.
• Support automation and process improvement initiatives within the reconciliation function.
• Ensure compliance with internal controls and company policies.
• Maintain process documentation and identify opportunities for automation or process improvement in commissions and payment provider reconciliation.

• Responsible for the accuracy, efficiency, and integrity of various aspects of the financial recordkeeping process including insuring proper documentation and internal controls.
• Prepare necessary general ledger entries with supporting documentation and work papers.
• Prepare and review monthly journal entries and account reconciliations.
• Perform month‑end closing procedures.
• Perform financial analysis of the balance sheet and P&L.
• Maintain integrity of balance sheet accounts through review of account activity and balances for accuracy.
• Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
• Receive, research, analyze and resolve a variety of routine internal and external inquiries, including communicating the resolution of discrepancies to appropriate persons.
• Assist in developing and implementing accounting procedures by analyzing current procedures and recommending and implementing changes.
• Monitor, manage, and complete special projects as assigned.

• Bachelor's degree in Accounting or Finance required.
• CPA Certification Preferred.
• Minimum 3-5 years progressive accounting experience is required.
• Preference given to candidates with knowledge and experience of gateways and processing of credit cards in an ecommerce environment (, NMI, Threat Metrix, etc.).
• Superior…