Job Details

Accountant I | San Francisco, California, United States
Job Title: Accountant I

Location: 680 Folsom St 12th Floor, San Francisco, CA 94107

Duration: 9 months

PR: $35.00/hr on W2

Job Description:

This position will report to the Revenue Director and will be responsible for providing support across client Global digital and streaming business units on the accounting of revenue recognition, contract review, and order processing functions. The Revenue Accountant must be a tech savvy, self-driven analytical person who enjoys working in a challenging and fast-paced environment.

Your Day-to-Day:
• Ensure revenue recognition is booked accurately, timely, and in compliance with SOX controls and GAAP standards
• Month-end close activities for revenue recognition including but not limited to journal entries, revenue calculations and accruals
• Prepare and maintain balance sheet reconciliations
• Work with Sales and Client Services teams to ensure the proper setup of sales orders
• Research and respond to inquiries from Sales and Client Service teams on revenue variances related to media orders
• Resolve the sales order data ingest exceptions and ensure the order details are accurately ingested into Oracle for revenue recognition
• Process delivery adjustments for media ad sales orders
• Work closely with Sales and Client Service teams for ad hoc training and process improvements
• 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 impact
• Assist with quarterly SOX audits, internal audit, and external audit requests
• Participate in ad-hoc revenue analysis and accounting projects as needed

">Main 3-5 responsibilities of this resource:
The role will be working with contracts in media, prefer advertising media industry experience.

2+ years in Account with a completed BA/BS degree.

Digital ad sales, they will review contracts and compare to the order set up that the sales teams enter into the sales systems, making sure orders are entered correctly and meeting the requirements defined for revenue recognition, they will work with sales and support team to ensure these contracts are set up correctly.

At Month end they will likely do journal entries, balancing reconciliations.

We will review their history in working with revenue and media industry as highly preferred.

">TOP Critical Skills or Must Haves skills a candidate should have on their resume in order to be considered:

Qualifications:
• Bachelor's degree in Accounting or Finance
• 2+ years accounting experience
• Oracle or major ERP experience
• Intermediate to advanced Microsoft Excel skills (Lookup function, 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
• Operative One and Salesforce experience a plus
• Strong analytical and problem-solving skills
• Strong written and verbal communication skills
• Accuracy and high attention to detail