TripleLift
Accountant
Detroit, United States; New York, US•4 months ago
$75K – $95K
accountingpayrollcompensation
Other6 days agoOn-site
Samba TV
Revenue Accounting Analyst - Data Products
GAAPASC 606NetSuiteaccountingfinancerevenue recognitiondigital advertisingad techExcelGoogle Sheets
Key details
Salary
$100K – $125K
Employment type
Full-time
Seniority
Mid-level
Years experience
3-5
Location
San Francisco, United States
Full job description
As Revenue Accounting Analyst, assist with timely and accurate revenue reporting according to GAAP and ASC 606. Manage order to cash process and month-end close activities. Collaborate with legal, business development, sales, and other teams to ensure compliance with revenue recognition policies. Report to 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
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