Accountant

Motion Recruitment

San Francisco (CA)

Sur place

USD 55 000 - 83 000

Plein temps

Il y a 2 jours
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Résumé du poste

Motion Recruitment is seeking an Accountant I for a fully onsite contract in San Francisco, CA. The role focuses on reviewing contracts, ensuring accurate revenue recognition, and partnering with Sales and Client Services to drive accurate financial reporting.

You will handle month-end close support, journal entries, reconciliations, and revenue analysis, while ensuring GAAP and SOX compliance in a fast-paced media environment.

Qualifications

  • Bachelor's degree in Accounting or Finance
  • 2+ years of accounting experience
  • Experience with revenue recognition and month-end close processes
  • Oracle or other major ERP system experience
  • Intermediate to advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables)
  • Experience preparing journal entries and balance sheet reconciliations
  • Strong analytical and problem-solving abilities
  • Ability to manage multiple priorities and meet tight deadlines
  • Excellent attention to detail and accuracy
  • Strong verbal and written communication skills
  • Ability to work independently and collaborate with cross-functional teams

Responsabilités

  • Review contracts and support revenue recognition
  • Help with month-end close, journal entries, and reconciliations
  • Perform revenue analysis and investigate variances
  • Ensure GAAP and SOX compliance in revenue accounting
  • Collaborate with Sales and Client Services teams
  • Balance sheet reconciliations and system exception resolution

Connaissances

Analytical thinking
Attention to detail
Communication skills
Time management

Formation

Bachelor's degree in Accounting or Finance

Outils

Oracle ERP

Description du poste

Our client is looking for an Accountant I to join the team. This is a fully onsite contract opportunity based in San Francisco, CA. In this role, you'll support the digital advertising and streaming business by reviewing contracts, ensuring accurate revenue recognition, validating sales order setup, and partnering closely with Sales and Client Services teams.

This professional will be responsible for revenue accounting activities including contract review, revenue recognition, month-end close support, journal entries, reconciliations, and revenue analysis. You'll help ensure compliance with GAAP and SOX requirements, investigate revenue variances, resolve system exceptions, and contribute to process improvements in a fast-paced media environment.

Contract Duration: 9 months

Required Experience:
  • Bachelor's degree in Accounting or Finance
  • 2+ years of accounting experience
  • Experience with revenue recognition and month-end close processes
  • Oracle or other major ERP system experience
  • Intermediate to advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables, data analysis)
  • Experience preparing journal entries and balance sheet reconciliations
  • Strong analytical and problem-solving abilities
  • Ability to manage multiple priorities and meet tight deadlines
  • Excellent attention to detail and accuracy
  • Strong verbal and written communication skills
  • Ability to work independently and collaborate effectively with cross-functional teams
Preferred Experience:
  • Advertising, media, digital advertising, or entertainment industry experience
  • Experience reviewing contracts and supporting revenue accounting functions
  • Digital ad sales or streaming media experience
  • Knowledge of GAAP and SOX compliance requirements
  • Experience partnering directly with Sales and Client Services teams
  • Experience working in a fast-paced, high-volume environment
  • Strong teamwork and stakeholder management skills
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