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Senior Accountant, Digital Revenue

What You Will Do

• Run monthly revenue accounting close including invoicing, contract analysis, procedures and preparation of monthly revenue, deferred revenue, and accounts receivable for the digital revenue business
• Reconcile and analyze all digital revenue and receivables related accounts including revenue, deferred revenue, and accounts receivables
• Partner with internal business operations and international teams regarding digital revenue invoices and processes
• Ensure compliance with U.S. GAAP and Company’s revenue and accounting policies
• Assist with internal control process (including SOX) and procedures to ensure compliance
• Maintain reconciliation of GAAP reporting to internal operating metrics and investigate variances if any
• Streamline systems and reporting tools to ensure efficient and accurate recording and proper classification of revenue
• Assist in the quarterly and year-end audit process, actively working with internal & external auditors to ensure the interpretation of revenue recognition accounting principles and Company’s policies
• Liaise with external auditors regarding revenue and proactively resolve digital revenue-related issues

E xperience

• Bachelors in Accounting or Finance
• 3+ years relevant corporate and/or public accounting experience
• Working knowledge of U.S. GAAP including revenue recognition principles
• Preparing journal entries and reconciliations for revenue, accounts receivable, and deferred revenue
• Processing high volume transactional sales data and performing variance analysis
• Excellent working knowledge of Microsoft Excel
• Strong process and system abilities, Oracle R12 a plus

Capabilities

• Disciplined self-starter with strong attention to detail and accountability for their own work and the work of others
• Solution-oriented individual with analytical and creative problem-solving skills
• Passion for data integrity, improving processes and documentation
• Willing to challenge existing processes to improve efficiency
• Excellent communication skills with ability to work effectively across functions and time zones
• Organized and able to handle multiple and sometimes competing priorities
• Execution and deadline oriented, with the ability to take individual responsibility for delivering quality work in a timely manner
• Able to build relationships across functions and working with a team
• Possesses passion, energy, and enthusiasm

Reporting

This position will be part of the Revenue Accounting team and reports to the Revenue Accounting Manager II, who is in Seattle, WA.