Accountant

Accountant 921347 

Responsibilities:

• Maintain contract management database and revenue share partner payment system
• Assist with month-end close journal entries as well as maintain reconciliations for accounts receivable and deferred revenue accounts.
• Work closely with Sales, Client Services, and Ad Ops teams for ad hoc training and process improvements 
• Partner with Sales Operations and Revenue team to process revenue adjustments, reconcile billing, and process revised invoices.
• Investigate and resolve invoice disputes by working with Client Services, Sales Teams, Billing and other departments, as needed.
• Participate in ad-hoc AR and/or revenue accounting projects.

Requirements:

• Bachelor's degree in Accounting or Finance
• 1-2+ years accounting experience
• Strong written and oral communication skills
• Ability to meet tight deadlines
• Ability to prioritize duties
• Strong analytical skills, accuracy and attention to detail
• Ability to work in a fast paced and changing environment
• Ability to pass a background check

Preferred Qualifications:

• Oracle 12, Operative One, and Salesforce experience a plus
• Intermediate to advanced Microsoft Excel skills
• Maintain contract management database and revenue share partner payment system
• Assist with month-end close journal entries as well as maintain reconciliations for accounts receivable and deferred revenue accounts.
• Work closely with Sales, Client Services, and Ad Ops teams for ad hoc training and process improvements 
• Partner with Sales Operations and Revenue team to process revenue adjustments, reconcile billing, and process revised invoices.
• Investigate and resolve invoice disputes by working with Client Services, Sales Teams, Billing and other departments, as needed.
• Participate in ad-hoc AR and/or revenue accounting projects.

$35 per hour                             San Francisco, CA 94015                           6 Month Assignment