Revenue Accountant

Pay Range:

$40 - $44/

Hour Detailed Job Description:

Title:

Revenue Accountant Duration:

09 Months (Potential Extension/Conversion)

Role Details:

This position is responsible for supporting digital and DTC business units in revenue recognition accounting, contract analysis, and order processing functions. The Senior Revenue Accountant plays a pivotal role within the accounting team, overseeing the monthly close process, reconciling revenue accounts, and streamlining workflows. The ideal candidate will possess excellent technical abilities, sharp critical thinking, and a high degree of motivation. This person is expected to be an analytical professional who excels in dynamic and fast-moving settings.

Your Day-to-Day:

Month-end close activities for revenue recognition, including but not limited to journal entries, revenue analysis, unbilled receivables, and credit card reconciliations, and deferred revenue roll forwards Calculate subscription revenue waterfall for revenue amortization and monthly revenue recognition journals Prepare and consolidate data for completion of disclosure and reporting schedules Coordinate daily incoming payments with OTC for cash management entries and calculate credit card fees, cash in transit, and tax accruals Work closely with the Corporate indirect tax team and external tax partners for sales tax filings and ensure sales tax compliance Provide ongoing guidance to the Sales team and business operations on revenue recognition issues, such as identifying and addressing the cause of any adverse revenue recognition impacts Collaborate with external auditors and assist with quarterly SOX audits and internal audits requests

Key Projects:

Participate in testing and implementation of financial system migration projects for all streaming business units in (domestic and international) Execute workflow automation initiatives, work closely with managers and engineering teams for process improvements Participate in ad-hoc revenue analysis and accounting projects as needed

Qualifications:

Bachelor's degree in accounting or finance 5+ years of accounting experience Oracle or major ERP experience Intermediate to advanced Excel skills (vLookup, pivot tables, etc.) Ability to organize and prioritize duties Ability to effectively manage time and meet tight deadlines Ability to work in a fast-paced and changing environment Ability to work independently and as a member of a team

Preferred Qualifications:

Advertising media industry experience is a plus Industry experience in the streaming services industry is a plus Operative One, Salesforce, and/or Recurly experience a plus Payment gateway and banking system experience is a plus Strong analytical and problem-solving skills Strong written and verbal communication skills Accuracy and high attention to detail Experience with foreign currency transactions a plus The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually - as applicable.