Senior Revenue Accountant
Senior Revenue Accountant PMOUNTJP00001139 * Hourly pay: $50/hr * Worksite: Leading digital streaming network (San Francisco, CA 94107 - Hybrid until September) * W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL * 40 hours/week, 9 Month Assignment A leading digital streaming network seeks a Senior Revenue Accountant to support subscription-based revenue recognition, financial reporting, and month-end close activities within its digital and DTC business units. This role focuses on revenue accounting, reconciliations, and system-driven processes in a fast-paced, evolving environment. Senior Revenue Accountant Responsibilities: * Manage month-end close activities, including journal entries, revenue recognition, deferred revenue rollforwards, and variance analysis. * Perform subscription revenue accounting, including building revenue waterfalls, amortization schedules, and reconciling unbilled receivables and credit card transactions. * Collaborate with cash and tax teams to support reconciliations, sales tax reporting, compliance, and coordination of payment-related entries. * Partner with auditors and support SOX and audit requests by preparing documentation and responding to sample inquiries. * Participate in ERP/system implementations, data validation, and process improvement initiatives, while supporting ad hoc financial analysis and reporting needs. Senior Revenue Accountant Qualifications: * 5+ years of accounting experience, with a focus on revenue recognition and subscription-based models. * Bachelor's degree in Accounting or Finance. * Experience with Oracle or other major ERP systems. * Subscription revenue experience and Deferred Revenue reconciliation. * Intermediate to advanced Excel skills (e.g., pivot tables, VLOOKUP/XKLOOKUPs, complex formulas). * Experience with financial reconciliations, month-end close, and working with auditors. * Experience with subscription/streaming, advertising media environments, payment gateways, or banking systems is preferred. * Familiarity with tools such as Operative One, Salesforce, or Recurly, and exposure to foreign currency transactions are preferred. Shift: * 9:00 am to 6:00 pm or 8:00 am - 5:00 pm. (On-site on Wednesdays, or as needed) * Will transition to full-time on-site by September 2026.