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Gift Card Accountant Jobs (NOW HIRING)

Accountant

Glen Allen, VA · On-site

$50K - $68K/yr

Accounting degree required * 3 years accounting/bookkeeping experience * Experience using ... Gift Card Reconciliation • Manage the scrip Cost of Goods Sold (COGS) recording process by: o ...

Accountant

Wheeling, WV · On-site

$54K - $72K/yr

Record all deposits, fund transfers, and gift card transactions (including tracking receipts ... Payroll & Benefits Accounting * Process payroll bi-weekly utilizing Paychex Flex. * Prepare, enter ...

Accountant

Wheeling, WV · On-site

$40K - $45K/yr

Record all deposits, fund transfers, and gift card transactions (including tracking receipts ... Payroll & Benefits Accounting * Process payroll bi-weekly utilizing Paychex Flex. * Prepare, enter ...

As an Accountant you will manage all Operating and PM fund purchases in compliance with IDOA, DOC ... Complete wellness activities to earn gift card rewards * Health savings account, which includes bi ...

Accountant

Plainfield, IN · On-site

$37K/yr

As an Accountant you will be based at the facility and will process Accounts Payable, Recreation ... Complete wellness activities to earn gift card rewards * Health savings account, which includes bi ...

Accountant

Greencastle, IN · On-site

$53K/yr

Prepare, examine, and analyze accounting records financial reports to assess compliance with ... Complete wellness activities to earn gift card rewards * Health savings account, which includes bi ...

Accountant

Greencastle, IN · On-site

$53K/yr

Prepare, examine, and analyze accounting records financial reports to assess compliance with ... Complete wellness activities to earn gift card rewards * Health savings account, which includes bi ...

Accountant

Edinburgh, IN · On-site

$42K/yr

As an Accountant you will manage all Operating and PM fund purchases in compliance with IDOA, DOC ... Complete wellness activities to earn gift card rewards * Health savings account, which includes bi ...

As an Accountant you will be based at the facility and will process Accounts Payable, Recreation ... Complete wellness activities to earn gift card rewards * Health savings account, which includes bi ...

Prepare, examine, and analyze accounting records financial reports to assess compliance with ... Complete wellness activities to earn gift card rewards * Health savings account, which includes bi ...

Staff Accountant

Paso Robles, CA · On-site

$28 - $41/hr

The Staff Accountant will play an integral role in our monthly accounting close and will have the ... Employee gift card giveaways (redeemable for merchandise or beer) * Periodic beer giveaways for ...

Sales Audit

Mason, OH · On-site

$21 - $26/hr

Bachelor's Degree in Accounting or equivalent experience. * Proficient in Microsoft Excel ... Performs daily transaction reconciliation for cash, gift card, and credit card store deposit ...

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Gift Card Accountant information

See salary details

$34.5K

$65.8K

$98K

How much do gift card accountant jobs pay per year?

As of Jul 15, 2026, the average yearly pay for gift card accountant in the United States is $65,812.00, according to ZipRecruiter salary data. Most workers in this role earn between $54,000.00 and $74,000.00 per year, depending on experience, location, and employer.

What are some common challenges faced by Gift Card Accountants, and how can they effectively manage these challenges?

Gift Card Accountants often deal with complex reconciliation processes due to high transaction volumes and the involvement of multiple sales channels. Tracking breakage (unused card balances) and ensuring compliance with revenue recognition standards can also be challenging. To manage these effectively, accountants should leverage robust accounting software, establish clear processes for tracking gift card liabilities, and maintain regular communication with both finance and sales teams. Staying updated on relevant regulations and collaborating with auditors can further help in ensuring accuracy and compliance.

What does a Gift Card Accountant do?

A Gift Card Accountant specializes in managing and reconciling financial transactions related to gift card programs within a company. Their responsibilities typically include tracking sales, redemptions, and outstanding balances of gift cards, ensuring compliance with accounting standards, and preparing related financial reports. They also coordinate with other departments to resolve discrepancies and support audits. This role is crucial for maintaining accurate financial records and supporting the company’s revenue recognition processes.

What are the key skills and qualifications needed to thrive as a Gift Card Accountant, and why are they important?

To thrive as a Gift Card Accountant, you need a solid background in accounting principles, financial reconciliation, and familiarity with gift card liability management, often supported by a degree in accounting or finance. Experience with accounting software such as SAP or Oracle, and knowledge of gift card processing systems, is typically required. Attention to detail, analytical thinking, and strong organizational skills help ensure accurate tracking and reporting. These skills are crucial for maintaining financial integrity, preventing fraud, and complying with regulatory standards related to gift card transactions.

What is the difference between Gift Card Accountant vs Gift Card Analyst?

AspectGift Card AccountantGift Card Analyst
CredentialsAccounting certifications (e.g., CPA), finance backgroundData analysis skills, finance or business degree
Work EnvironmentFinance or accounting department, corporate settingData-driven roles, finance or retail industry
Employer & IndustryRetailers, financial institutions, gift card providersRetailers, gift card companies, financial services

Gift Card Accountants focus on financial record-keeping, reconciliations, and compliance related to gift card transactions. Gift Card Analysts primarily analyze data trends, sales performance, and optimize gift card programs. While both roles require financial knowledge, Accountants emphasize accounting principles, whereas Analysts focus on data analysis and reporting.

More about Gift Card Accountant jobs
What cities are hiring for Gift Card Accountant jobs? Cities with the most Gift Card Accountant job openings:
What states have the most Gift Card Accountant jobs? States with the most job openings for Gift Card Accountant jobs include:
What job categories do people searching Gift Card Accountant jobs look for? The top searched job categories for Gift Card Accountant jobs are:
Infographic showing various Gift Card Accountant job openings in the United States as of July 2026, with employment types broken down into 93% Full Time, 5% Part Time, 1% Temporary, and 1% Contract. Highlights an 83% Physical, 8% Hybrid, and 9% Remote job distribution, with an average salary of $65,812 per year, or $31.6 per hour.
Accountant

$50K - $68K/yr

Full-time

Posted 6 days ago


Job description

Description
St. Michael Catholic Church seeks a Parish Accountant to assist in reflecting the parish mission "To be the presence of Christ." The Parish Accountant is a full-time employee responsible for the financial record keeping and reporting of the parish. The position reports to the Pastor and assists with the parish mission by also collaborating with staff, the Finance Council and providing availability to assist parishioners as duties may require.
Requirements
Successful Candidates will have:
  • Accounting degree required
  • 3 years accounting/bookkeeping experience
  • Experience using spreadsheet software
  • Ability to work independently and be attentive to deadlines
  • Strong writing skills
  • Good customer service skills

Responsibilities include but are not limited to the following:
General Ledger - Maintain ParishSoft Accounting General Ledger
• Manage parish receipts by entering all collections and deposits from multiple sources such as weekly collections, website on-line giving, Youth Ministry website on-line registrations/payments, bi-monthly bank autodrafts, credit card usage of Scrip and other General Operations and Columbarium activity.
• Reconciling monthly bank statements for Operating, SCRIP, and Columbarium bank accounts. This monthly process involves:
o Reconciling Project Reports associated with Designated Cash.
o Researching and resolving any cash or bank balance discrepancies and preparing and documenting adjustments.
o Reconciling monthly Scrip and Office Credit Card bank statements and ensuring these reconciliations tie to the respective activity flows into the Operating and Scrip bank statements.
o Recording and documenting necessary Adjusting Journal Entries (AJEs) to maintain ledger integrity and accuracy.
• Manage parish accounts payable process by
o Entering invoices/bills/expense disbursements received.
o Ensuring proper coding and authorizations on all documents.
o Aging payables to pay within due dates.
o Preparing disbursements for check payment or EFT assignment and obtaining signatures for releasing the funds associated with the disbursements.
o Mailing any outgoing checks.
o Filing and maintaining the cancelled invoice/completed payment packet.
o Obtaining new vendor W-9s, Request for Taxpayer Identification.
o Processing and distributing annually 1099-MISC, 1099-NEC and 1096 documents to vendors and IRS.
Camino - Maintain Diocesan Camino parishioner contribution records
• Manage timely recording of parishioner contributions from multiple sources by:
o Keying collection data and reconciling totals back to source documents.
o Reconciling electronic giving integrated batches to daily deposit reports and monthly bank statement.
o Downloading, recording, and reconciling monthly activity from Youth Ministry that should be recorded in Camino.
o Investigating discrepancies and recording necessary corrections.
o Ensuring annual tax statements are produced and distributed in a timely fashion.
Gift Card Reconciliation
• Manage the scrip Cost of Goods Sold (COGS) recording process by:
o Preparing weekly COGS entries for cash and credit card sales.
o Ensuring the COGS activity when recorded reconciles to the General Ledger Scrip Inventory Asset balance.
o Investigating variances.
Reporting
• Manage various reporting responsibilities by:
o Preparing monthly financial reports for distribution to the Finance Council.
o Providing reports to department heads periodically or as needed.
o Preparing Annual Report to the Diocese.
o Coordinating, managing and compiling Annual Budget by working with department heads, Pastor and Finance Council and ensuring it is balanced.
o Submitting Annual Budget to the Diocese.
Other
• Providing assistance to the Office/Parish Coordinator as needed.
• Managing the weekly Collection Count volunteers.
• Attending and reporting to Finance Council meetings.
• Maintaining policies and procedures for all financial accounting areas.
• Providing backup Payroll support.
• Attend to parishioners as needed both in person and on the telephone.