Accountant I

4 weeks ago

San Francisco, United States eTeam Inc. Full time
Role Details:
This position will report to the Revenue Director and will be responsible for providing support across
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 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

Qualifications:
¿ Bachelor's degree in Accounting or Finance
¿ 2+ years accounting experience
¿ Oracle R12 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
¿ Operative One and Client experience a plus
¿ Strong analytical and problem-solving skills
¿ Strong written and verbal communication skills
¿ Accuracy and high attention to detail

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