Accounting Director

DescriptionPosition at CMI Media GroupPosition OverviewWe'relookingforahighlyanalyticalanddetail-orientedAccounting DirectortojoinourFinanceteam.Inthisrole,you'llserveasasubjectmatterexpertonrevenuerecognitionandtechnicalaccounting,helpingensurecompliancewithIFRS15/ASC606whilesupportingaccuratefinancialreportingandbusinessgrowth.You'll partner closely with Accounting, FP&A, Client Finance, and business leaders to evaluate complex contracts, guide accounting treatment for new revenue streams, and drive process improvements acrosstheorganization.ThisisanexcellentopportunityforaCPAwithastrongtechnicalaccountingbackgroundwhoenjoyssolvingcomplexaccountingchallengesandinfluencingbusinessdecisions.What You'll DoRevenue & Technical AccountingLead contract reviews to assess revenue recognition implications under IFRS 15.Prepare and document technical accounting analyses for new and modified revenue streams.Maintain and enhance the company's revenue recognition policies and procedures.Own and maintain contract summaries (MSAs and SOWs) for IFRS 15 evaluations.Participate in monthly and quarterly close activities, including Estimated vs. Actual (EVA) percentage-completion reviews.Prepare and review revenue-related journal entries, including:Intercompany revenue sharingClient incentives and rebatesBonus/malus arrangementsVolume-based adjustmentsProvide technical accounting guidance on revenue recognition, software capitalization, accruals, estimates, intercompany transactions, and other complex accounting matters.Accounting Operations & Financial ClosePartner with the Director of Financial Reporting to ensure a timely and accurate monthly close.Lead key areas of the monthly close process and help resolve accounting issues.Develop expertise across core accounting operations, controls, and reporting activities.Support the continuous improvement of close processes and accounting workflows.Controls, Compliance & Process ImprovementDesign, maintain, and optimize revenue recognition and contract review controls.Partner with internal and external auditors to support revenue-related audit requirements.Serve as a key point of contact for revenue recognition questions and compliance matters.Identify opportunities to automate accounting processes, including the use of technology and AI-enabled contract review solutions.Drive efficiencies that enhance accuracy, scalability, and operational effectiveness.Cross-Functional CollaborationPartner with Accounting, Client Finance, and business stakeholders to evaluate deal structures, billing arrangements, and pricing models.Collaborate with FP&A to align revenue accounting treatment with budgeting and forecasting assumptions.Provide training and guidance to finance team members on revenue recognition and technical accounting topics.Build strong relationships across the organization to support informed business decision-making.What You'll BringRequired QualificationsBachelor's degree in Accounting, Finance, or a related field.CPA designation.5+ years of progressive experience in revenue accounting, technical accounting, or audit, including experience within a public accounting firm.Strong knowledge of IFRS 15 (Revenue from Contracts with Customers) and/or ASC 606.Advanced Microsoft Excel skills, including pivot tables, lookups, and complex formulas.Excellent analytical, organizational, and communication skills.Preferred QualificationsExperience within the advertising, media, marketing services, or professional services industry.Experience supporting complex contract structures and multi-entity environments.Experience with process automation and continuous improvement initiatives.The base salary for this position at the time of this posting may range from $90,000 to $180,000. Individual compensation varies based on job related factors, including business needs, experience, level of responsibility and qualifications. We offer a competitive benefits package, please visit for more details.