Senior Accountant

Senior Accountant

Location- West Los Angeles, CA (hybrid) Candidate will need to work hybrid to W. Los Angeles The role will either be contract to hire or direct hire Must have solid MS Excel experience

Job Information

Job Taxonomy: Accountant

Job Title: Senior Accountant

Job Description:

Location Requirement: This position is open only to candidates who can work in the following approved location: Los Angeles, CA (West LA office)

Job Summary: The Senior Accountant is a member of the Revenue Accounting team and is crucial in the setup of various contracts in our ERP system to automate proper revenue recognition of transactions, recording of expenses, and ensuring accurate accrual and payment of revenue share to our partners.

Key Responsibilities:

• Lead new contract setups to ensure data builds are complete, the system is setup for proper recognition and all reports are sent to the partner by working cross functionally
• Create offer setups in the ChRM (Revenue Share) module in Oracle to automate proper revenue and expense recognition, revenue share accrual, and invoicing
• Scope ChRM and AR module builds for new product launches to ensure that the appropriate data to record revenue share can be obtained and is tested prior to product launches
• Test and validate Oracle data feeds for both new feeds and modifications to existing feeds
• Upload and review Oracle data feeds on a weekly basis
• Validate revenue share expenses for completeness and accuracy monthly
• Process adjustments within ChRM (revenue share) module as needed
• Prepare revenue share invoicing and reporting monthly
• Prepare Journal Entries in Oracle EBS, including calculation of manual revenue share monthly
• Reconcile asset and liability accounts within our reconciliation software monthly
• Oversee resolution of discrepancies, which includes trouble shooting errors, reading and reviewing contracts, and navigating multiple data sources
• Serve as liaison for the department both from external (e.g. partners, auditors, etc.) parties and internal departments, including establishing critical relationships with the upper management team, retail, product, reporting and FP&A teams
• Assist with designing process improvements and implementing robotics (utilizing Automation Anywhere RPA tools) and automation in the AR and revenue share areas
• Provide support for various audit teams, including both internal and external auditors
• Assist with the monitoring, completion and adherence to internal controls policies & procedures
• Perform other duties as needed

Required Qualifications:

Minimum of 3 years of accounting or reconciliation experience

Public accounting experience required

Excellent verbal and written communication skills and ability to interact effectively with all levels of employees and various departments within the company

Capable of handling multiple tasks and projects in a fast paced, hyper growth environment

Detail oriented with good problem solving and analytical skills

Fundamental understanding of US GAAP

Advanced Excel skills, with interest and aptitude to work with large amounts of data

Knowledge and experience with a large scale ERP, preferably Oracle EBS

Preferred Qualifications:

Bachelors degree in accounting, finance, economics, business or related fields preferred

Big 4/Big 8 public accounting experience preferred

Ability to work in the U.S. without sponsorship

Ability to meet the location requirement outlined above

Skills/Experience:

Required Skills:

Desired Skills: Any AI experience or SQL work will stand out