The Senior Accountant will handle POS billing, residual calculations, financial analysis, monthly close activities, reconciliations, and process improvements while ensuring compliance with GAAP.
Exciting Opportunities at Maverick Payments!
Join our fast-paced, growing company and further your career with Maverick Payments, where you can thrive, your ideas are valued, and your colleagues feel more like family than coworkers!
About Us:
Maverick Payments is a family-owned and privately held full-service payment provider. Located in Calabasas, California, Maverick has created innovative technology designed for sales organizations, such as ISO’s and ISV’s, looking to monetize payments by reselling our white-labeled payments stack. Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Maverick’s team includes underwriting, risk management, compliance & legal, technology & product development, on-boarding, customer support, information technology, and more.
About the Position: Reporting to the Manager, Accounting, the Senior Accountant is responsible for supporting Maverick’s accounting needs by managing POS equipment billing, assisting with residual preparation and distribution, assisting with monthly accounting tasks, and compiling and verifying sales partner information.
Qualifications:What We Offer:
Join our fast-paced, growing company and further your career with Maverick Payments, where you can thrive, your ideas are valued, and your colleagues feel more like family than coworkers!
About Us:
Maverick Payments is a family-owned and privately held full-service payment provider. Located in Calabasas, California, Maverick has created innovative technology designed for sales organizations, such as ISO’s and ISV’s, looking to monetize payments by reselling our white-labeled payments stack. Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Maverick’s team includes underwriting, risk management, compliance & legal, technology & product development, on-boarding, customer support, information technology, and more.
About the Position: Reporting to the Manager, Accounting, the Senior Accountant is responsible for supporting Maverick’s accounting needs by managing POS equipment billing, assisting with residual preparation and distribution, assisting with monthly accounting tasks, and compiling and verifying sales partner information.
- Review, analyze, validate, and compile POS equipment billing data to ensure accurate and timely invoicing.
- Assist in the monthly residual process, including calculations, reconciliations, and initiates adjustments as needed to ensure accuracy.
- Evaluate the accuracy and reasonableness of residual and commission calculations, identifying issues and implementing solutions before distribution.
- Assess and analyze the financial impact of billing or residual‑related changes and proactively advise management on risks or required process updates.
- Resolving accounting variances at discretion by researching root causes and recommending adjustments in alignment with GAAP and company policy.
- Analyze complex billing discrepancies or data irregularities and determine appropriate corrective actions.
- Perform monthly bank reconciliations and general ledger account reconciliations to ensure accuracy of financial records.
- Support month‑end close activities, contributing to journal entries, schedules, and variance analysis.
- Prioritize and independently manage multiple deadlines during month‑end close, determining which issues require escalation and which can be resolved autonomously
- Identify inefficiencies in accounting workflows and initiate process improvements to enhance accuracy, speed, or compliance.
- Evaluate trends in reconciliation items and recommends strategic actions such as policy /process updates to prevent recurring variances.
- Respond to internal and external inquiries, providing clear, timely, and professional communication regarding billing, residuals, and accounting matters.
- Participate in and provide support for specialized projects or process improvement initiatives as directed by department or company leadership.
- Perform other duties as assigned to support department operations and company objectives.
Qualifications:
- Bachelor’s degree in accounting or finance or equivalent combination education and experience.
- 4-6 years accounting experience.
- Experience with QuickBooks including account-level entries and reporting.
- Experienced and knowledgeable with the guideline of Generally Accepted Accounting Principles (GAAP).
- Experience with bookkeeping and accounting best practices, laws, standards, and state/national regulations.
- Certifications or degrees in Accounting or Finance.
- Familiarity with Microsoft Access is a plus
- Work on site at Maverick’s Calabasas location.
- Competitive Salary, Bonuses and Incentives.
- Comprehensive employer sponsored health, vision, and dental insurance programs.
- Paid time off, Paid Sick and Paid Holidays.
- 401K plan with up to a 4% matching contribution.
- Commitment to Career Development and Advancement.
- Employee Recognition Programs
- Vibrant Office Culture, Team Building, Birthdays, Work Anniversaries, Snacks, and more!
Top Skills
Microsoft Access
Quickbooks
Maverick Payments Calabasas, California, USA Office
5230 Las Virgenes Rd, Suite 300, , Calabasas, California , United States, 91302
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