Revenue Accountant
Discovery Communications
Knoxville, TNThis was removed by the employer on 5/19/2020 12:31:00 PM PST
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Full Time Job
Performs accounting activities, implements accounting policies and controls, and prepares financial reports/analysis for US Ad Sales function. Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.
Responsibilities
1. Ensure compliance of the company’s revenue recognition policies and practices.
2. Perform revenue cut-off procedures at 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, account reconciliation, analysis and reporting).
4. Prepare monthly linear ad sales revenue accrual.
5. Participate in monthly revenue analysis against forecast.
6. Perform flux analysis on balance sheet accounts.
7. Prepare linear ad sales accounting and reporting due to vendors.
8. Prepare templates to support financial statement disclosures.
9. Assist with the continuous review and improvement of revenue systems and business processes related to SAP and associated revenue systems.
10. Perform linear sales related balance sheet account reconciliations.
11. Assist with the preparation of internal controls for the contract to cash cycle and the related internal control compliance process.
12. Assist internal and external audit in their audit evaluation processes as requested.
13. Cultivate strong internal partnerships with business unit personnel
14. Strong analytical and problem-solving skills
Requirements
* BS/BA in Accounting or Finance and at least 1-3 years of revenue accounting experience
* CPA or pursuing CPA
* Experience with large ERP system
* Strong Excel and PC skills
* Functional/technical and business knowledge of revenue area
* Results oriented
* Possess strong attention to detail and organization skills
* Ability to multi-task and prioritize activities
* Desire to learn beyond daily job responsibilities/expand skillset
* Understanding of big picture
* Desire to learn/accept new or unfamiliar tasks
* Ability to work in fast-paced & ever-changing environment under conditions of pressure and adjust to urgent situations
* Ability to work independently as well as collaboratively with team members within Finance and across the organization and prioritize multiple deliverables with competing deadlines
* Excellent written and verbal communication skills
* Client/customer focused mentality
* Ability to foster positive working relationships across the organization
* Must have the legal right to work in the United States
It’s a plus if you have:
* Proficiency of SAP
* History of using power BI tool
* MBA
* Linear and/or Digital Revenue Advertising experience
* Media experience
knoxville, tennessee, knox, knx, tn