Senior Analyst, Technical Accounting and SEC Reporting

About the role

The Senior Analyst, Technical Accounting and SEC Reporting will report to Technical Accounting Manager, Revenue. We are looking for a high-energy, hands-on individual that has the ability to work independently and collaboratively with other teams in support of the different initiatives. An ideal candidate should possess great attention to detail, and thorough knowledge of US GAAP. This role will also participate in the preparation of financial reports required to be filed under SEC regulations and supports the quarterly reviews and annual audit process. 

For California Only - The estimated annual salary for this position is between $73,000 and $189,000 annually.
Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location.
This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.

What you'll be doing 

• Research accounting guidance and prepare technical accounting memos to support new business requirements, ensure compliance with revenue recognition authoritative literature, analyze and conclude on accounting issues and their impact on company financials
• Interpret individual advertising revenue contracts and master service agreements, assess and summarize revenue implications, and document conclusions on revenue recognition treatment for all arrangements in accordance with current US GAAP 
• Review revenue recognition schedules for accuracy and integrity. Ensure implementation of the company’s revenue recognition policy are in place for all advertising arrangements
• Participate in routine close activities. Ensure accuracy and integrity of financial reports from NetSuite.
• Prepare statement of cash flow and statement of stockholder’s equity
• Prepare, review and verify the accuracy of financial statements, supporting schedules and source data
• Review XBRL tagging in the filing
• Assist in the Company’s external financial reporting process, including quarterly and annual filings (Form 10-K, Form 10-Qs, Form 8-Ks) and other financial reporting as required
• Participate in driving business process improvements and automation, bringing best practices to accounting operations
• Provide support to any special and ad-hoc projects

We're excited if you have

• Experience working in a growing fast paced environment, prior experience in entertainment or digital advertising preferred
• Degree in Accounting or similar required
• At least 3 years of public accounting experience with auditing public companies; CPA required
• Experience in the application of US GAAP revenue standards 
• Superior Excel and Word skills; Salesforce, Workiva and NetSuite experience highly desired
• Sense of urgency and curiosity and eye for details
• Able to multi-task and prioritize in fast-paced environment
• Excellent Microsoft Excel and Word skills
• Excellent problem-solving and strong analytical skills combined with good business judgment
• Outstanding interpersonal, communication, and business partnering skills across multiple levels, functions, and locations

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