Senior Revenue Accountant
Avispa
Senior Revenue Accountant
A leading digital streaming network seeks a Senior Revenue Accountant to support subscription-based revenue recognition, financial reporting, and month-end close activities within its digital and DTC business units. This role focuses on revenue accounting, reconciliations, and system-driven processes in a fast-paced, evolving environment.
Senior Revenue Accountant Responsibilities:
- Manage month-end close activities, including journal entries, revenue recognition, deferred revenue rollforwards, and variance analysis.
- Perform subscription revenue accounting, including building revenue waterfalls, amortization schedules, and reconciling unbilled receivables and credit card transactions.
- Collaborate with cash and tax teams to support reconciliations, sales tax reporting, compliance, and coordination of payment-related entries.
- Partner with auditors and support SOX and audit requests by preparing documentation and responding to sample inquiries.
- Participate in ERP/system implementations, data validation, and process improvement initiatives, while supporting ad hoc financial analysis and reporting needs.
Senior Revenue Accountant Qualifications:
- 5+ years of accounting experience, with a focus on revenue recognition and subscription-based models.
- Bachelor's degree in Accounting or Finance.
- Experience with Oracle or other major ERP systems.
- Subscription revenue experience and Deferred Revenue reconciliation.
- Intermediate to advanced Excel skills (e.g., pivot tables, VLOOKUP/XKLOOKUPs, complex formulas).
- Experience with financial reconciliations, month-end close, and working with auditors.
- Experience with subscription/streaming, advertising media environments, payment gateways, or banking systems is preferred.
- Familiarity with tools such as Operative One, Salesforce, or Recurly, and exposure to foreign currency transactions are preferred.
Shift:
- 9:00 am to 6:00 pm or 8:00 am - 5:00 pm. (On-site on Wednesdays, or as needed)
- Will transition to full-time on-site by September 2026.
Vacancy posted 1 hour ago
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