Senior Revenue Accountant
Viacom
San Francisco, CAThis was removed by the employer on 3/18/2021 9:59:00 AM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Senior Revenue Accountant jobs in San Francisco-CA
Search all Senior Revenue Accountant postings
Full Time Job
Senior Revenue Accountant (CBS Interactive)
This position will report into the Senior Revenue Accounting Manager and will be responsible for providing support across ViacomCBS digital business units on the accounting of revenue recognition, contract review, and order processing functions. The Senior Revenue Accountant is a key member of the Accounting team; he/she will participate in the monthly close process and ensure all revenue related accounts are reconciled and reported timely, while continuously improving process flows. The Senior Revenue Accountant must be a tech savvy, critical thinker, self-motivated analytical numbers person that enjoys working in a challenging and fast-paced environment.
Your Day-to-Day:
• Ensure revenue recognition is booked accurately, on time, and in compliance with SOX controls and GAAP standards
• Month-end close activities for revenue recognition; including but not limited to journal entries, revenue analysis, unbilled receivables and deferred revenue reconciliations.
• Monitor the sales order forecast variance analysis to evaluate and ensure the revenue accruals have been accurately booked for the month
• Subject matter expert with data flow and system integrations between the order management systems and ERP; manage prompt resolution of data ingest exceptions.
• Ability to effectively manage multiple tasks and provide timely feedback while keeping management aware of key issues
• 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 impacts.
• Liaison with external auditors and assist with quarterly SOX audits and internal audits requests.
• Participate in ad-hoc revenue analysis and accounting projects as needed
Key Projects:
• Drive business process improvements and automation initiatives; bring best practice to online revenue accounting and order processing workflows
QUALIFICATIONS:
Required:
What you bring to the team
• 5 years revenue accounting experience
• Bachelor's degree in Accounting or Finance
• Oracle R12 or major ERP experience
• Intermediate to advanced Microsoft Excel skills (vLookup, pivot tables, etc.)
• Ability to work in a fast paced and changing environment
• Ability to pass a background check
• Ability to meet tight deadlines
• Ability to prioritize duties
Preferred:
• Advertising media industry experience is a plus
• Operative One, and/or Salesforce experience a plus
• Strong analytical and problem-solving skills
• Strong written and verbal communication skills
#LI-CW1
JOB CATEGORY: Finance
FUNCTION: Finance/Accounting