Senior Revenue Accountant

Integrated Resources, Inc

San Francisco, CA

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JOB DETAILS

SALARY

$43–$47 Per Hour

SKILLS

Accounting, Accounting Close, Accounts Receivable, Advertising, Analysis Skills, Automation, Banking Services, Business Operations, Cash Management, Communication Skills, Contract Analysis, Corporate Tax, Credit Cards, Customer Support/Service, Detail Oriented, Entertainment and Media, Establish Priorities, External Audit, Finance, Financial Systems, Foreign Exchange (FX), Internal Audit, Journal Entries, Maintain Compliance, Microsoft Excel, Oracle ERP, Order Processing, Partner Sales, Pivot Tables, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Reconciliation, Revenue Accounting, Revenue Analysis, Revenue Recognition, Sales, Sales Tax, Salesforce.com, Sarbanes-Oxley Act (SOX), System Migration, Tax Regulations, Testing, Time Management, Vlookups, Writing Skills

LOCATION

San Francisco, CA

POSTED

30+ days ago

Job Title: Senior Revenue Accountant
Location: San Francisco, CA 94107 (Onsite)
Duration: 9 Months (Possible Extension)
Pay Range: $43/hr. - $47/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

Senior Revenue Accountant

Integrated Resources, Inc

San Francisco, CA

About the Company

Integrated Resources, Inc

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