Revenue Accounting Analyst

San FranciscoUS Full-time Salariedmid

OtherRevenue Accounting Analyst

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Overview

Samba is an AI-powered media intelligence company on a mission to give marketers the complete picture of their audiences. Our AI indexes media consumption across millions of smart TVs and 2.

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OtherRevenue Accounting Analyst

Samba is an AI-powered media intelligence company on a mission to give marketers the complete picture of their audiences. Our AI indexes media consumption across millions of smart TVs and 2.5 billion web pages, combining that data with third-party signals through the Samba Knowledge Graph, a map of the real interests, behaviors, and purchase intent of 1.5 billion user profiles globally. Brands, agencies, publishers, and platforms use Samba to make smarter decisions across every stage of the marketing funnel.

As Revenue Accounting Analyst, you will be responsible for assisting with timely and accurately reporting revenue according to GAAP and ASC 606. You will be involved with the order to cash process and related month end close activities. Oftentimes, you will need to collaborate with legal, business development, sales and other functions in the company to ensure compliance to revenue recognition policies. This role will be reporting to the Revenue Manager.

Ensure 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

Facilitate the preparation of invoices and communicate with customers to address and resolve invoice-related questions.

Collaborate internally and externally on revenue and margin forecasts versus actuals and resolve discrepancies

Participate in external audits by helping with auditor requests

Maintain and improve related procedure documentation

Other ad hoc projects as assigned

4-6+ years work experience

Working experience with ASC 606

Bachelor’s degree in Finance, Accounting or related field

Experience with digital advertising and/or ad tech is a plus

Proficient in Microsoft Office Excel and Google Sheets

Excellent verbal and written communication skills