Location: San Francisco, CA 94107 - Onsite only on Wednesday (or as needed as per the team's needs), however, full-time onsite return to office will be implemented in Sep 2026, so the worker will be responsible for 5 day of onsite beginning in September.

 

Pay Range: ($40-$43) hourly

Note: Relocation is allowed. 

• Own revenue accounting for digital and DTC business units, including revenue recognition, month-end close, and account reconciliations.
• This role requires hands-on execution in a high-volume, fast-paced environment.

Responsibilities:

• Execute the month-end close for revenue, including journal entries and revenue analysis
• Manage deferred revenue rollforwards and unbilled receivables
• Calculate subscription revenue waterfall and post-amortization entries
• Perform revenue, cash, and credit card reconciliations
• Prepare disclosures and reporting schedules
• Partner with OTC and Tax teams on cash entries and sales tax compliance
• Support SOX controls, audits, and audit requests
• Advise Sales and Operations on revenue recognition (ASC 606) impacts

Projects & Improvements:

• Support ERP/system implementations (UAT, data validation)
• Drive process improvements and workflow automation
• Perform ad hoc revenue analysis and accounting projects

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 5+ years of revenue/accounting experience
• Hands-on experience with revenue recognition, journal entries, and close
• Experience with Ora_cle or similar ERP systems
• Advanced Excel (pivot tables, lookups)
• Experience with SOX and audits

Nice to Have:

• Media/streaming/subscription business experience
• Tools: Recurly, Salesforce, Operative One
• Payment systems/gateways experience
• Foreign currency accounting

Benefits: