Accountant

Accountant PMOUNTJP00000786

A leading digital streaming network is seeking an Accountant. The successful candidate will be responsible for providing support across our Global digital and streaming business units on the accounting of revenue recognition, contract review, and order processing functions. The ideal candidate is a tech-savvy, self-driven analytical person who enjoys working in a challenging and fast-paced environment. The company offers a great work environment!

Accountant Pay and Benefits:

• Hourly pay: $30/hr
• Worksite: Leading digital streaming network (San Francisco, CA 94105 - Hybrid (in the office on Wednesdays))
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 12 Month Assignment

Accountant Responsibilities:

• 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.

Accountant Qualifications:

• 2+ years Accounting experience.
  
• Bachelor's degree in Accounting or Finance.
• Oracle R12 or major ERP experience.
• Advertising media industry experience is a plus.
• Operative One and Salesforce experience a plus.
• 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.
• Strong analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Accuracy and high attention to detail.