Senior Revenue Accountant

Job Summary:

Job Title: Senior Revenue Accountant
Location: San Francisco CA 94107
Duration: 8+ Month Contract position

Role Details:

• This position is responsible for supporting Clients digital and DTC business units in revenue recognition accounting, contract analysis, and order processing functions.
• The Senior Revenue Accountant plays a pivotal role within the accounting team, overseeing the monthly close process, reconciling revenue accounts, and streamlining workflows.
• The ideal candidate will possess excellent technical abilities, sharp critical thinking, and a high degree of motivation.
• This person is expected to be an analytical professional who excels in dynamic and fast-moving settings.

Your Day-to-Day:

• Month-end close activities for revenue recognition including but not limited to journal entries, revenue analysis, unbilled receivables and credit card reconciliations, and deferred revenue roll forwards
• Calculate subscription revenue waterfall for revenue amortization and monthly revenue recognition journals
• Prepare and consolidate data for completion of disclosure and reporting schedules
• Coordinate daily incoming payments with OTC for cash management entries and calculate credit card fees, cash in transit, and tax accruals
• Work closely with Corporate indirect tax team and external tax partners for sales tax filings and ensure sales tax compliance
• 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
• Collaborate with external auditors and assist with quarterly SOX audits and internal audits requests

Key Projects:

• Participate in testing and implementation of financial system migration projects for all streaming business units in Client (domestic and international)
• Execute workflow automation initiatives, work closely with managers and engineering teams for process improvements
• Participate in ad-hoc revenue analysis and accounting projects as needed

Qualifications:

• Bachelor's degree in accounting or finance
• 5+ years accounting experience
• Oracle or major ERP experience
• Intermediate to advanced MS Excel skills (vLookup, pivot tables, etc.)
• Ability to organize and prioritize duties
• Ability to effectively manage time and meet tight deadlines
• Ability to work in a fast paced and changing environment
• Ability to work independently and as a member of a team

Preferred Qualifications

• Advertising media industry experience is a plus
• Streaming services industry experience is a plus
• Operative One, Salesforce, and/or Recurly experience a plus
• Payment gateway and banking system experience is a plus
• Strong analytical and problem-solving skills
• Strong written and verbal communication skills
• Accuracy and high attention to detail
• Experience with foreign currency transactions a plus

Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.

Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals.To learn more, please visit https://dexian.com/.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.