Assist in the design and scaling of revenue accounting processes, and complete monthly revenue recognition for all US divisions
Perform month end cost accrual journals and associated reconciliations related to deferred revenue and accrued income
Facilitate with preparation of financial reports to ensure timely completion at month end
Review client contract documentation and maintain files to support revenue recognition in accordance with ASC 606
Maintain detailed documentation to ensure compliance with SOX requirements
Drive coordination with agency partners, business leads and client teams to confirm the status of fee approvals, job scope and defined project timelines
Partner with client finance to understand relevant contract terms to supplement revenue calculations and canned reports
Assist with and manage various ad-hoc projects as needed
Qualifications
BS/BA in Accounting/Finance, CPA license preferred
5+ years of professional experience in public/private accounting
Practical experience with revenue accounting is required
Ability to work with external partners and various teams at different levels
Advanced proficiency in Excel, strong organizational skills, keen attention to detail
Experience with integrated ERP system for GL reporting
Effective verbal and written communication skills and team collaboration abilities, including partnering cross-functionally
Excellent attention to details with a proactive solution-oriented mindset
Ability to work autonomously and perform well under pressure
The drive to take initiative and be a successful agent of change
Strong analytical and problem-solving capabilities
High integrity with a commitment to candid feedback
Compensation
Targeted Compensation Salary Range is 82,500-125,000