Cypress HCM · 15 hours ago
Revenue Accountant
San Francisco, CA
Contract
Onsite
Entry Level
$24.71/hr - $32.95/hr
2+ years expCypress HCM is seeking a Revenue Accountant to support their Global digital and streaming business units. The role involves ensuring accurate revenue recognition, contract review, and order processing, while collaborating with Sales and Client Services teams.
Human ResourcesInformation TechnologyStaffing Agency
Responsibilities
Ensure revenue recognition is booked accurately, timely, and in compliance with SOX controls and GAAP standards
Month-end close activities for revenue recognition including but not limited to journal entries, revenue calculations and accruals
Prepare and maintain balance sheet reconciliations
Work with Sales and Client Services teams to ensure the proper setup of sales orders
Research and respond to inquiries from Sales and Client Service teams on revenue variances related to media orders
Resolve the sales order data ingest exceptions and ensure the order details are accurately ingested into Oracle for revenue recognition
Process delivery adjustments for media ad sales orders
Work closely with Sales and Client Service teams for ad hoc training and process improvements
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 impact
Assist with quarterly SOX audits, internal audit, and external audit requests
Participate in ad-hoc revenue analysis and accounting projects as needed
Qualification
Required
Bachelor's degree in Accounting or Finance
2+ years accounting experience (revenue – no AP/collections)
Oracle or major ERP experience
Intermediate to advanced Microsoft Excel skills (Lookup function, 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
Preferred
Advertising media industry experience is a plus
Operative One and Salesforce experience a plus
Strong analytical and problem-solving skills
Strong written and verbal communication skills
Accuracy and high attention to detail
Company
Cypress HCM
Cypress HCM is a staffing and recruiting company providing technology and creative recruiting solutions.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Mark Lillig
CEO
Philip Oommen
CFO
Company data provided by crunchbase