Accountant, Financial Reporting

Overview

Accountant PMOUNTJP

Hourly pay: $35
. Worksite:
Leading digital streaming network (San Francisco, CA 94107 - Onsite). W2 Employment,
Group Medical, Dental, Vision, Life,
Retirement Savings Program, PSL. 40 hours/week, 9 Month Assignment.

• 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 calculation,s and accruals.
• Prepare and maintain balance sheet reconciliations.
• Resolve the sales order data ingestion exceptions and ensure the order details are accurately ingested into Oracle for revenue recognition.
• Process delivery adjustments for media ad sales orders.
• Assist with quarterly SOX audits, internal audit, and external audit requests.

• 2+ years of accounting experience.
• Bachelor's degree in Accounting or Finance.
• Revenue experience.
• Oracle or major ERP experience.
• Intermediate to advanced Microsoft Excel skills (Lookup function, pivot tables, etc.).
• Ability to effectively manage time and meet tight deadlines.
• Ability to work in a fast-paced and changing environment.
• Advertising media industry experience is a plus.
• Operative One and Salesforce experience is a plus.

Office hours are 9:00 a.m. to 6:00 p.m. Pacific Time. Some flexibility may be available once the employee is established in the role.