CBS Corporation Revenue Accountant in San Francisco, California
CBS BUSINESS UNIT: CBS Interactive
JOB TYPE: Full-Time Staff
JOB LOCATION: San Francisco, CA
CBS Interactive is the premier online content network for information and online operations of CBS Corporation as well as some of the top native digital brands in the entertainment industry. Our brands dive deep into the things people care about across entertainment, technology, news, games, business and sports. With over 1 billion users visiting our properties every quarter, we are a global top 10 web property and one of the largest premium content networks online.
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CBS Interactive has an exciting opportunity for a Revenue Accountant in San Francisco. This role will work collaboratively across all business functions to assure we are compliant with revenue accounting standards. We are looking for a quality individual who takes initiative, has pride in their work, thrives in a high-tech friendly environment and who is driven, enthusiastic, thoughtful, collaborative and proactive in their approach.
This position will be responsible for providing support to the CBS Interactive Entertainment All Access Business Unit finance teams on the accounting of revenue recognition. The Revenue Accountant will assist in managing the day to day subscription revenue processes and will be responsible for preparing reconciliations and analysis of related accounts (revenues, deferred revenues, unbilled, etc.). The Revenue Accountant must be a self-driven analytical accountant that enjoys working in a challenging and fast-paced environment.
Ensure revenue is booked accurately and in accordance to GAAP and CBSi revenue recognition policies
Prepare month-end journal entries as well as maintain reconciliations including but not limited to: accounts receivable, cash receipt reconciliations, and deferred revenue.
Maintain supporting schedules and complete reconciliations for deferred revenue waterfalls and credit card accounts
Reconcile monthly credit card receipts to merchant card reports and bank statements.
Work closely with billing and other departments to ensure proper setup of revenue contracts
Assist with reporting and calculation for Sales/Use tax and VAT filings.
Participate in ad-hoc revenue analysis and accounting projects as needed
What you bring to the team:
You have -
Bachelor's degree in Accounting or Finance
3+ years accounting experience
Strong written and oral communication skills
Ability to meet tight deadlines
Ability to prioritize duties
Strong analytical skills, accuracy and attention to detail
Ability to work in a fast paced and changing environment
You might also have -
Oracle 12, Recurly, Avalara, CyberSource, and/or Salesforce experience a plus
Intermediate to advanced Microsoft Excel skills
Experience with foreign currency transactions a plus
Equal Opportunity Employer Minorities/Women/Veterans/Disabled