Revenue Accountant, Digital Ad Sales
Cypress HCM
- San Francisco, CA
- $25.86-34.48 per hour
- Contract
- Full-time
- 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
- 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
- Ability to pass a background check
- 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
- Accuracy and high attention to detail
- $25.86/hr.- $34.48/hr. (W2)