Revenue Accounting Analyst - Data Products
Required skills
- GAAP
- ASC 606
- Microsoft Office Excel
- Google Sheets
- analytical
- task focused
- deadline focused
- detail-oriented
- organized
- multi-task
Nice to have
- digital advertising
- ad tech
- Netsuite
- public company experience
Role summary
Samba, a media intelligence company, is seeking a Revenue Accounting Analyst to assist with accurate revenue reporting according to GAAP and ASC 606. This role involves the order-to-cash process and month-end close activities, requiring collaboration with legal, business development, and sales teams to ensure compliance with revenue recognition policies. The ideal candidate will have 4-6+ years of experience, proficiency in Excel and Google Sheets, and strong analytical skills. Experience in digital advertising/ad tech and with accounting systems like Netsuite is a plus.
As Revenue Accounting Analyst, you will be responsible for assisting with timely and accurately reporting revenue according to GAAP and ASC 606. You will be involved with the order to cash process and related month end close activities. Oftentimes, you will need to collaborate with legal, business development, sales and other functions in the company to ensure compliance to revenue recognition policies. This role will be reporting to the Revenue Manager.
WHAT YOU'LL DO
Ensuring the proper accounting treatment of revenue according to GAAP policies (ASC 606)
Understand basic revenue recognition rules, create sales orders based on standard contract reviews, prepare revenue waterfall schedules, ensure the revenue plan in NetSuite is accurate, and post monthly revenue journal entries
Facilitate in the month-end close with preparing accrual calculation, creating journal entries and preparing reconciliations for related accounts
Facilitate the preparation of invoices and communicate with customers to address and resolve invoice-related questions.
Collaborate internally and externally on revenue and margin forecasts versus actuals and resolve discrepancies
Participate in external audits by helping with auditor requests
Maintain and improve related procedure documentation
Other ad hoc projects as assigned
WHO YOU ARE
4-6+ years work experience
Working experience with ASC 606
Bachelor’s degree in Finance, Accounting or related field
Experience with digital advertising and/or ad tech is a plus
Proficient in Microsoft Office Excel and Google Sheets
Excellent verbal and written communication skills
Strong analytical and problem solving skills
Familiarity with Enterprise accounting systems such as Netsuite is a plus
Task based and deadline focused
Detail-oriented and organized
Ability to multi-task and work as a team in a high-volume/high-accuracy environment
Public company experience is a plus
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