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Our client, a global media company, is looking for a Revenue Accountant to join their team! This will be a hybrid role working out of their office in San Francisco. The successful candidate will possess excellent technical abilities, sharp critical thinking, and excels in a dynamic and fast-moving environment. Please no corp-to-corp applicants or third-party agencies. Sub-contracted candidates or candidates that require immediate sponsorship cannot be considered. Role Overview: Contract Role: 8 months Pay: $38-42/hr W2 (No C2C) Schedule: Hybrid to start (Wednesdays onsite) then in September role will transition to fully onsite.
Job Responsibility:
Handle month-end close activities for revenue recognition (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
Collaborate with external auditors and assist with quarterly SOX audits and internal audits requests
Requirements:
Bachelor's Degree in Accounting or Finance is required
3+ years of corporate accounting experience is required
Microsoft Excel proficiency (Pivot Tables, VLOOKUPs, etc.)
Oracle or similar large ERP system experience is required
Nice to have:
advanced degree is a plus
Experience with streaming, subscription, or deferred revenue is highly preferred
Prior experience working in the streaming, media, or advertising industry is a plus
Operative One, Salesforce, or Recurly experience a plus
Payment gateway and banking system experience is a plus