Revenue Accounting Analyst - Data Products

Samba TV · San Francisco, California · 1 month ago

Work mode: Onsite
Employment: Contract
Category: Finance
Experience: 6+ years

business-development netsuite revenue-recognition

Samba is a media intelligence company. We know what the world is watching, reading, and thinking about — in real time, at scale, across every screen. Our data exists with the consent of over a billion people, organized into the most complete picture of consumer attention ever built. The biggest brands in the world use that picture to make smarter decisions. We think it’s the most interesting data asset on the planet, because it’s the most culturally relevant.

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

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

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.

WHAT YOU'LL DO

WHO YOU ARE

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