Senior Revenue Accountant

OverviewThis position is responsible for supporting our 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-DayMonth-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 forwardsCalculate subscription revenue waterfall for revenue amortization and monthly revenue recognition journalsPrepare and consolidate data for completion of disclosure and reporting schedulesCoordinate daily incoming payments with OTC for cash management entries and calculate credit card fees, cash in transit, and tax accrualsWork closely with Corporate indirect tax team and external tax partners for sales tax filings and ensure sales tax complianceProvide 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 impactsCollaborate with external auditors and assist with quarterly SOX audits and internal audits requestsProjects:Participate in testing and implementation of financial system migration projects for all streaming business units (domestic and international)Execute workflow automation initiatives, work closely with managers and engineering teams for process improvementsParticipate in ad-hoc revenue analysis and accounting projects as neededQualificationsBachelor’s degree in accounting or finance5+ years accounting experienceOracle or major ERP experienceIntermediate to advanced Microsoft Excel skills (vLookup, pivot tables, etc.)Ability to organize and prioritize dutiesAbility to effectively manage time and meet tight deadlinesAbility to work in a fast paced and changing environmentAbility to work independently and as a member of a teamPreferred QualificationsAdvertising media industry experience is a plusStreaming services industry experience is a plusOperative One, Salesforce, and/or Recurly experience a plusPayment gateway and banking system experience is a plusStrong analytical and problem-solving skillsStrong written and verbal communication skillsAccuracy and high attention to detailExperience with foreign currency transactions a plusCompensation$40-45 hourly (W2)#PMOUNTJP00001139