Senior Revenue Accountant

Job Title: Senior Revenue Accountant
Location: San Francisco, CA 94107 (Onsite)
Duration: 9 Months (Possible Extension)
Pay Range: $38/hr. - $42/hr.

Job Description
Role Details:
This position is responsible for supporting Client 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 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 Client Global (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:
What you bring to the team:

• Bachelor's degree in accounting or finance
• 5+ years accounting experience
• Oracle or major ERP experience
• Intermediate to advanced Microsoft 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
• Streaming services industry experience 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