Accountant I

San Francisco, California Accounting Posted June 6, 2024
#219787
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Job Title: Accountant I

Company Description: Entertainment

Job Location: San Francisco, CA

Job Duration: Mon Jun 10 2024 – Fri Jan 10 2025

Pay Rate: $30/hr

Hourly rate is commensurate with experience and is an estimated range provided by JBC.

 

Role Details:

This position will report to the Revenue Director and will be responsible for providing support across

our client's 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

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