Revenue Accounting Analyst - Data Products

United States·San FranciscoUS Full-time Salariedmid

OtherRevenue Accounting Analyst

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Overview

Samba is a media intelligence company. We know what the world is watching, reading, and thinking about — in real time, at scale, across every screen.

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OtherRevenue Accounting Analyst

Samba is a media intelligence company. We know what the world is watching, reading, and thinking about — in real time, at scale, across every screen. Our data exists with the consent of over a billion people, organized into the most complete picture of consumer attention ever built. The biggest brands in the world use that picture to make smarter decisions. We think it’s the most interesting data asset on the planet, because it’s the most culturally relevant.

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.

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

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

Strong analytical and problem solving skills

Familiarity with Enterprise accounting systems such as Netsuite is a plus

Task based and deadline focused

Detail-oriented and organized

Ability to multi-task and work as a team in a high-volume/high-accuracy environment

Public company experience is a plus

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.