Revenue Accounting Analyst - Data Products

WHAT YOU'LL DO

Ensuring the proper accounting treatment of revenue according to GAAP policies (ASC 606)

Understand basic revenue recognition rules, create sales orders based on standard contract reviews, prepare revenue waterfall schedules, ensure the revenue plan in NetSuite is accurate, and post monthly revenue journal entries

Facilitate in the month-end close with preparing accrual calculation, creating journal entries and preparing reconciliations for related accounts

Facilitate the preparation of invoices and communicate with customers to address and resolve invoice-related questions.

Collaborate internally and externally on revenue and margin forecasts versus actuals and resolve discrepancies

Participate in external audits by helping with auditor requests

Maintain and improve related procedure documentation

Other ad hoc projects as assigned

WHO YOU ARE

4-6+ years work experience 

Working experience with ASC 606

Bachelor’s degree in Finance, Accounting or related field

Experience with digital advertising and/or ad tech is a plus

Proficient in Microsoft Office Excel and Google Sheets

Excellent verbal and written communication skills

Strong analytical and problem solving skills

Familiarity with Enterprise accounting systems such as Netsuite is a plus

Task based and deadline focused

Detail-oriented and organized

Ability to multi-task and work as a team in a high-volume/high-accuracy environment

Public company experience is a plus