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Assists with revenue accounting under GAAP and ASC 606, including order-to-cash activities, contract reviews, sales orders, revenue schedules, journal entries, reconciliations, invoicing, forecasts, month-end close, audit support, and procedure documentation. Collaborates with legal, sales, business development, customers, and auditors to resolve discrepancies and ensure accurate revenue reporting.
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Samba is an AI-powered media intelligence company on a mission to give marketers the complete picture of their audiences. Our AI indexes media consumption across millions of smart TVs and 2.5 billion web pages, combining that data with third-party signals through the Samba Knowledge Graph, a map of the real interests, behaviors, and purchase intent of 1.5 billion user profiles globally. Brands, agencies, publishers, and platforms use Samba to make smarter decisions across every stage of the marketing funnel.
As Revenue Accounting Analyst, you will be responsible for assisting with timely and accurately reporting revenue according to GAAP and ASC 606. You will be involved with the order to cash process and related month end close activities. Oftentimes, you will need to collaborate with legal, business development, sales and other functions in the company to ensure compliance to revenue recognition policies. This role will be reporting to the Revenue Manager.
What You'll Do
- Ensure 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
#LI-CH
Samba is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We strive to empower connection with one another, reflect the communities we serve, and tackle meaningful projects that make a real impact.
Samba may collect personal information directly from you, as a job applicant, Samba may also receive personal information from third parties, for example, in connection with a background, employment or reference check, in accordance with the applicable law. For further details, please see Samba's Applicant Privacy Policy. For residents of the EU , Samba Inc. is the data controller.
Samba TV San Francisco, California, USA Office
118 King Street, San Francisco, CA, United States, 94107
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