Revenue Accountant I — Media Ad Revenue & SOX Compliance

MW Partner; San Francisco (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

MW Partner is seeking an organized Revenue Accountant to manage critical revenue recognition processes in a fast-paced environment. You will perform month-end close activities, prepare balance sheet reconciliations, and ensure SOX and GAAP compliance across revenue streams.

Ideal candidates have 2+ years of accounting experience, proficiency with Oracle ERP, and advanced Excel skills. The role requires independence, teamwork, and the ability to meet tight deadlines within a dynamic business

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 2+ years accounting experience.
• Experience with Oracle or major ERP systems.
• Strong Excel skills (lookup, pivot tables).
• Ability to prioritize and meet deadlines.
• Fast-paced environment adaptability.
• Team player with independent work capability.

Responsibilities

• Ensure revenue recognition is booked accurately, timely, and in compliance with SOX controls and GAAP standards.
• Month-end close activities for revenue recognition including journal entries, revenue calculations and accruals.
• Prepare and maintain balance sheet reconciliations.
• Collaborate with Sales and Client Services to set up sales orders.
• Respond to inquiries on revenue variances related to media orders.
• Resolve data ingestion issues and ensure Oracle accepts order details for revenue recognition.
• Process delivery adjustments for media ad sales orders.
• Provide training and process improvements with Sales and Client Services.
• Guide Sales and business operations on revenue recognition issues.
• Assist with quarterly SOX audits, internal and external audit requests.
• Participate in ad-hoc revenue analyses and projects.

Skills

Revenue recognition

SOX controls

GAAP

Journal entries

Month-end close

Excel (lookup, pivot)

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle ERP

Job description

MW Partner is seeking an organized Revenue Accountant to manage critical revenue recognition processes in a fast-paced environment. You will perform month-end close activities, prepare balance sheet reconciliations, and ensure SOX and GAAP compliance across revenue streams.

Ideal candidates have 2+ years of accounting experience, proficiency with Oracle ERP, and advanced Excel skills. The role requires independence, teamwork, and the ability to meet tight deadlines within a dynamic business