San Jose Metro Area, CA
Revenue Analyst needed for Media Company in the South Bay. This individual will report to the Senior Revenue Manager and be responsible for calculating revenue and reporting. This position will conduct monthly and quarterly close activities for revenue, validate and reconcile revenue related accounts to various systems, assist in analyzing data, and prepare reports for auditors and management.
Participate in continual process improvements, working closely with Ad Sales and Operations: implementation of long term ad sales system solutions, report design and automation, implementation of industry best practices, and the development and implementation of internal controls to the advertising quote-to-cash process.
Ensure accurate revenue recognition for existing and new business models
Analyze and record ad sales activity to the general ledger for month-end close. Includes the application of multiple element accounting, in accordance with GAAP, to the determination of revenue and deferred revenue.
Assist the financial close process for monthly, quarterly and annual financials, including prepare journal entries and account reconciliations. Review and ensure all journal entries have appropriate supporting documentation and approval.
Work with Ad Sales to ensure reporting consistency and resolve recognition or invoicing issues
Degree in Accounting or similar required
2-4 years of working experience
Knowledge and prior experience in the digital advertising ecosystem within the social media/gaming/advertising/mobile space preferred
Superior Excel and Word skills
Salesforce and NetSuite experience preferred
Strong analytical skills combined with good business judgment
Motivated by challenging, dynamic and demanding environment.
Flexible and able to manage multiple and constantly changing priorities.
For immediate consideration, please email pseymour@cvpartnersinc.Com with job title in subject line.
CVPartners, an Addison Group Company, is an EEO employer. We consider for employment qualified applicants with arrest and conviction records.