Accountant, Revenue Accounting

Red Lobster

. Prepare or review accounting reconciliations for credit card, gift card, and other payment receivables across all channels .

Posted 9/29/2026full-timeOrlando • Florida • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong accounting and analytical capabilities, with expertise in account reconciliations, financial analysis, and U.S. GAAP compliance. Proven ability to collaborate cross-functionally and provide actionable insights to enhance financial processes and controls.

Highest-signal resume keywords

Accounting ReconciliationsFinancial AnalysisMicrosoft Excel ProficiencyProject ManagementU.S. GAAP Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Account ReconciliationsJournal EntriesFinancial ModelingData AnalysisMonth-End Close Activities

Soft Skills

Problem-SolvingAttention to DetailOrganizational SkillsEffective CommunicationCustomer-Service Orientation

Tools & Technologies

Fraud Prevention ToolsPayment Processing Systems

Industry Keywords

ChargebacksPayment AcceptanceGift CardsFinancial ControlsOperational Processes

About the role

Key responsibilities & impact

Prepare or review accounting reconciliations for credit card, gift card, and other payment receivables across all channels
Research and facilitate timely resolution of reconciliation discrepancies
Provide functional oversight and quality review of reconciliations, journal entries, and supporting analyses
Update the Gift Card forecast model and communicate significant P&L and balance sheet impacts, trends, and risks
Monitor and report fraud trends and support administration of fraud prevention tools
Recommend enhancements to payment acceptance rules and controls
Ensure timely handling of credit card chargebacks and refund requests
Analyze trends, identify root causes, and recommend ways to reduce financial exposure and operational impacts
Serve as Finance liaison with IT for payment and revenue initiatives, system enhancements, implementations, testing, and production issue resolution
Respond to escalated questions from restaurant Operations and business partners regarding payment processing, fees, and accounting matters
Analyze processing fees, fraud, chargebacks, and payment activity to provide actionable insights to management
Identify opportunities to strengthen controls, reporting, analysis, automation, and operational processes
Partner with Finance, IT, Marketing, Operations, and third-party providers on revenue and payment initiatives
Provide accounting and analytical support for special projects, system implementations, vendor transitions, and other business initiatives

Requirements

What you’ll need

4+ years of progressively responsible experience in Accounting or Finance
Strong accounting and analytical skills, including account reconciliations, journal entries, financial analysis, and month-end close activities
Advanced proficiency in Microsoft Excel
Experience with data analysis, data retrieval, financial modeling, and translating complex data into actionable business insights
Ability to identify errors or control gaps, provide effective feedback, and promote high-quality work
Strong project management and organizational skills
Strong problem-solving skills, including investigating issues, determining root causes, assessing financial impact, and developing practical solutions
Attention to detail, sound judgment, and consistent follow-through
Experience working cross-functionally with business teams and third-party service providers
Bachelor’s degree in finance or accounting, or equivalent related experience
Strong working knowledge of U.S. GAAP, account reconciliations, financial controls, and accounting processes
Excellent written and verbal communication skills
Ability to work independently, exercise sound judgment, take ownership of issues through resolution, and identify process improvement opportunities
Collaborative and proactive team-player mindset with strong customer-service orientation
Strong sense of urgency and commitment to meeting deadlines
Experience with credit card processing, payment acceptance, gift cards, chargebacks, fraud prevention, or merchant services is a plus

Benefits

Comp & perks

Flexible work arrangement: on-site Monday–Thursday with flexibility to work remotely on Fridays