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About the Role
As Revenue Accounting Analyst, you will assist with timely and accurate revenue reporting according to GAAP and ASC 606. You will be involved with the order-to-cash process and related month-end close activities, collaborating with various departments to ensure compliance with revenue recognition policies.
Responsibilities
- Ensure proper accounting treatment of revenue according to GAAP policies (ASC 606).
- Understand revenue recognition rules, create sales orders, prepare revenue waterfall schedules, ensure NetSuite revenue plan accuracy, and post monthly revenue journal entries.
- Facilitate month-end close by preparing accrual calculations, creating journal entries, and preparing reconciliations for related accounts.
- Facilitate invoice preparation and communicate with customers regarding invoice-related questions.
- Collaborate internally and externally on revenue and margin forecasts versus actuals and resolve discrepancies.
- Participate in external audits by assisting with auditor requests.
- Maintain and improve related procedure documentation.
- Complete other ad hoc projects as assigned.
Requirements
- 4-6+ years of work experience.
- Working experience with ASC 606.
- Proficiency in Microsoft Office Excel and Google Sheets.
- Excellent verbal and written communication skills.
- Strong analytical and problem-solving skills.
- Task-based and deadline-focused.
- Detail-oriented and organized.
- Ability to multitask and work as a team in a high-volume/high-accuracy environment.
- Experience with digital advertising and/or ad tech is a plus.
- Familiarity with Enterprise accounting systems such as NetSuite is a plus.
- Public company experience is a plus.
Skills
- Microsoft Office Excel
- Google Sheets
- NetSuite
- ASC 606
Location
- California
Work Type
- Full-time
Experience Level
- 4-6+ years
Education Level
- Bachelor's degree in Finance, Accounting or related field
Salary/Compensations
- $100,000 - $125,000 USD per year
Benefits
- Health insurance
- Wellness offerings
- Life and disability insurance
- Retirement savings plan
- Paid holidays
- Paid time off (PTO)
About the Company
- Samba is a media intelligence company that tracks global media consumption across all screens.
- Our data, gathered with consent from over a billion people, provides a comprehensive view of consumer attention.
- Major brands utilize this data to make informed decisions.
- We consider our data asset to be culturally relevant and highly interesting.
Equal Opportunity
- Samba is an equal opportunity employer.
- We celebrate diversity and are committed to creating an inclusive environment for all employees.
- We strive to empower connection with one another, reflect the communities we serve, and tackle meaningful projects that make a real impact.
- Samba may collect personal information directly from you, as a job applicant, Samba may also receive personal information from third parties, for example, in connection with a background, employment or reference check, in accordance with the applicable law.
- For further details, please see Samba's Applicant Privacy Policy.
- For residents of the EU, Samba Inc. is the data controller.