Senior Revenue Accountant
Job in
San Francisco, San Francisco County, California, 94199, USA
Listed on 2026-07-07
Listing for:
Cypress HCM
Full Time
position Listed on 2026-07-07
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Tax Accountant -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Tax Accountant
Job Description & How to Apply Below
This position is responsible for supporting our digital and DTC business units in revenue recognition accounting, contract analysis, and order processing functions. The Senior Revenue Accountant plays a pivotal role within the accounting team, overseeing the monthly close process, reconciling revenue accounts, and streamlining workflows. The ideal candidate will possess excellent technical abilities, sharp critical thinking, and a high degree of motivation.
This person is expected to be an analytical professional who excels in dynamic and fast-moving settings.
- Month-end close activities for revenue recognition including but not limited to journal entries, revenue analysis, unbilled receivables and credit card reconciliations, and deferred revenue roll forwards
- Calculate subscription revenue waterfall for revenue amortization and monthly revenue recognition journals
- Prepare and consolidate data for completion of disclosure and reporting schedules
- Coordinate daily incoming payments with OTC for cash management entries and calculate credit card fees, cash in transit, and tax accruals
- Work closely with Corporate indirect tax team and external tax partners for sales tax filings and ensure sales tax compliance
- Provide ongoing guidance to the Sales team and business operations on revenue recognition issues, such as identifying and addressing the cause of any adverse revenue recognition impacts
- Collaborate with external auditors and assist with quarterly SOX audits and internal audits requests
- Projects:
- Participate in testing and implementation of financial system migration projects for all streaming business units (domestic and international)
- Execute workflow automation initiatives, work closely with managers and engineering teams for process improvements
- Participate in ad-hoc revenue analysis and accounting projects as needed
- Bachelor’s degree in accounting or finance
- 5+ years accounting experience
- Oracle or major ERP experience
- Intermediate to advanced Microsoft Excel skills (vLookup, pivot tables, etc.)
- Ability to organize and prioritize duties
- Ability to effectively manage time and meet tight deadlines
- Ability to work in a fast paced and changing environment
- Ability to work independently and as a member of a team
- Advertising media industry experience is a plus
- Streaming services industry experience is a plus
- Operative One, Salesforce, and/or Recurly experience a plus
- Payment gateway and banking system experience is a plus
- Strong analytical and problem-solving skills
- Strong written and verbal communication skills
- Accuracy and high attention to detail
- Experience with foreign currency transactions a plus
Position Requirements
10+ Years
work experience
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