Senior Revenue Accountant

MW Partners is currently seeking a Senior Revenue Accountant to work for our client who is a global leader in the media and entertainment industry.

Responsibilities and duties:

• Month-end close activities for revenue recognition including but not limited to journal entries revenue analysis unbilled receivables and credit card reconciliations and deferred revenue roll forwards
• Calculate subscription revenue waterfall for revenue amortization and monthly revenue recognition journals
• Prepare and consolidate data for completion of disclosure and reporting schedules
• Coordinate daily incoming payments with OTC for cash management entries and calculate credit card fees cash in transit and tax accruals
• Work closely with Corporate indirect tax team and external tax partners for sales tax filings and ensure sales tax compliance
• Provide ongoing guidance to the Sales team and business operations on revenue recognition issues such as identifying and addressing the cause of any adverse revenue recognition impacts
• Collaborate with external auditors and assist with quarterly SOX audits and internal audits requests
• Key Projects:
• Participate in testing and implementation of financial system migration projects for all streaming business units in (domestic and international)
• Execute workflow automation initiatives work closely with managers and engineering teams for process improvements
• Participate in ad-hoc revenue analysis and accounting projects as needed

Requirements:

• Bachelors degree in accounting or finance
• 5 years accounting experience
• Oracle or major ERP experience
• Intermediate to advanced Microsoft Excel skills (vLookup pivot tables etc.)
• Ability to organize and prioritize duties
• Ability to effectively manage time and meet tight deadlines
• Ability to work in a fast paced and changing environment
• Ability to work independently and as a member of a team

Preferred Qualifications:

• Advertising media industry experience is a plus
• Streaming services industry experience is a plus
• Operative One Salesforce and/or Recurly experience a plus
• Payment gateway and banking system experience is a plus
• Strong analytical and problem-solving skills
• Strong written and verbal communication skills
• Accuracy and high attention to detail
• Experience with foreign currency transactions a plus

For a further discussion or to find out more contact Snehita on or apply now.