Job Description
Responsibilities
• Review customer contracts to determine proper revenue recognition in accordance with applicable pronouncements and company policies.
• Ensure compliance and of the company's revenue recognition policies and practices.
• Perform revenue cut-off procedures at quarter-end to ensure revenue is properly and accurately recorded for the period.
• Handle day-today, month and quarter end close activities (Revenue assurance, account reconciliation, analysis and reporting).
• Prepare monthly direct to consumer revenue entries
• Participate in monthly revenue analysis against forecast.
• Manage direct to consumer accounting and reporting.
• Assist the billings and collections group in invoice validation and posting of invoices to SAP.
• Assist with the continuous review and improvement of revenue systems and business processes related to SAP and associated revenue systems.
• Perform revenue related account review and reconciliations.
• Prepare management reports including applicable revenue-related metrics and kpi?s.
• Assist with the maintenance and updating of internal controls for the contract to cash cycle and the related internal control compliance process.
• Assist internal and external audit in their audit evaluation processes as requested.
• Cultivate strong internal partnerships with business unit personnel
• Strong analytical and problem-solving skills
Requirements
• BS/BA in Accounting or Finance and at least 1-3 years of revenue accounting 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
• 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
It's a plus if you have:
• Proficiency of SAP
• CPA a plus
• Linear and/or Digital Revenue Advertising experience
Jobcode: Reference SBJ-d22by5-3-145-108-9-42 in your application.