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Accountant

Contract: San Francisco, California, US

Salary Range: 40.00 - 45.00 | Per Hour

Job Code: 372079

End Date: 2026-10-31

Days Left: 28 days, 21 hours left

Client: Leading Entertainment Firm
Title:
 Accountant
Duration:
06 Months (Potential Extension/Conversion)

Location: San Francisco, CA 94107 - Onsite
Pay Range: ($40 - $45) on an hourly basis
 
Description:
  • Support revenue accounting for digital and streaming business units, focusing on revenue recognition, contract/order review, and month-end close.
Responsibilities:
  • Review contracts and sales orders for accurate revenue recognition.
  • Perform month-end journal entries, revenue calculations, accruals, and reconciliations.
  • Ensure revenue is recorded accurately under GAAP and SOX controls.
  • Work with Sales and Client Services to resolve order and revenue discrepancies.
  • Resolve sales-order data issues and ensure accurate ERP/Oracle processing.
  • Analyze revenue variances and support process improvements and audits.
Must-Haves:
  • Bachelor’s in Accounting or Finance - Must Have
  • 2-5 years of accounting experience.
  • Revenue accounting/revenue recognition experience preferred.
  • Ora_cle or major ERP experience.
  • Intermediate/advanced Excel — VLOOKUP/XLOOKUP, Pivot Tables.
  • Journal entries, reconciliations, and month-end close experience.
  • Strong organization, communication, and deadline-management skills.
Preferred:
  • Advertising/media industry experience.
  • Operative One and Salesforce.
  • Strong analytical/problem-solving skills.
  • Close attention to detail.

Benefits:

  • The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable
Job Requirement
  • Accounting
  • Accountant
  • Finance
  • Financial
  • GAAP
  • Revenue
  • Reporting
  • Media
  • Entertainment
  • ERP
  • Month End
Reach Out to a Recruiter
  • Recruiter
  • Email
  • Phone
  • Mradul Khampariya
  • mradul.khampariya@collabera.com
Apply Now
Apply Now
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