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Accountant

Accounting | San Francisco, CA | Full Time, Contract, and Temporary

Job Description

Accountant 927000 

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

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