Revenue Accountant

Responsibilities

• 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

• Bachelor's degree in Accounting or Finance
• 2+ years accounting experience (revenue – no AP/collections)
• 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

• 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