Accountant - Digital Ad Revenue
Discovery Communications
Knoxville, TNThis was removed by the employer on 12/10/2018 2:30:00 PM PST
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Full Time Job
This position is responsible for preparing journal entries, balance sheet reconciliations, and billing for Digital Ad Sales Revenue. These activities must comply with accounting policies and controls for US Digital Ad Sales. This includes maintaining accounting and financial records and reports, including general ledger, regulatory and management reports.
Responsibilities
1. Assist with reviewing customer contracts to determine proper revenue recognition in accordance with applicable pronouncements and company policies.
2. Perform revenue cut-off procedures at month-end and quarter-end to ensure revenue is properly and accurately recorded for the period.
3. Handle day-to-day, month and quarter end close activities (revenue assurance, accruals, account reconciliation, analysis and reporting).
4. Participate in monthly revenue analysis against forecast.
5. Assist the billings and collections group in invoice validation and posting of invoices to SAP.
6. Assist with the continuous review and improvement of revenue systems and business processes related to SAP and associated revenue systems.
7. Assist with the maintenance and updating of internal controls for the contract to cash cycle and the related internal control compliance process.
8. Assist internal and external audit in their audit evaluation processes as requested.
Requirements
* BS/BA in Accounting and/or 1-3 years of relevant work experience
* Experience with large ERP system (SAP preferred), strong in Excel and PC skills
* Applies fundamental functional/technical and business knowledge typically gained through formal education to deliver assigned work
* Results oriented, strong attention to detail a must
* Strong analytical and problem-solving skills
* Seeks guidance on new or unfamiliar tasks
* Keeps others informed of workload, timeline, and resources needed to accomplish tasks
* Ability to work under conditions of pressure and adjust to urgent situations
* Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines
* Attention to detail and accuracy as well as strong organizational skills
* Excellent written and verbal communication skills
* Ability to foster positive working relationships across the organization
* Must have the legal right to work in the United States
* Proficiency in SAP preferred
* CPA preferred
* Digital Advertising Revenue experience preferred
Knoxville. Tennessee, KX, TN