Revenue Accounting Analyst - Columbia, United States - Dentsu

Dentsu Columbia, United States

4 weeks ago

Description

Dentsu is a modern marketing solutions company. Our mission is to help clients navigate, progress and thrive in a world of change.

Businesses rely on our integrated network of agencies and specialized practices to champion meaningful progress through creative, media, commerce, data and technology.

Part of Dentsu Group, our global network comprises 66,000 diverse people in 143 countries, who are dedicated to teaming for growth and good.

Some of our award-winning agencies include 360i, Carat, dentsumcgarrybowen, DEG, dentsuX, iProspect and Merkle. Follow us on Twitter @DentsuUSA and

Job Description

The Revenue Accounting Analyst plays an active role in the newly centralized and specialised Revenue Accounting team.

They will be responsible for maintaining the integrity of client financial data and linking it to operational and financial systems for appropriate revenue recognition.

This role is also responsible to ensure client contract assurance is conducted according to the service line compliance framework and dentsu policies and reports to the Director, Revenue Accounting.

This role reports to the Director of Revenue Accounting and works closely with the Commercial Finance, Financial Control, Operational Finance and Client Services teams

Revenue Assurance and Contract Maintenance

Review the Statements of Work and determine proper revenue recognition criteria and ensure compliance with dentsu policies and escalate any evident risks to the Director of Revenue Accounting.

Ensure revenue is recognized in accordance with the contractual terms is and compliant with IFRS 15
Ensure that statements of work/POs are compliant and assessed for potential risks
Ensure that statements of work/POs are agreed and signed before work is undertaken
Fulfil information requests for internal, external financial and client audits
Create and update monthly revenue recognition schedule for all portfolio clients.
Work closely with Commercial Finance, Client Teams, and FP&A as it relates to revenue forecasting
Work closely with Client Teams to build relationships and understanding the service offerings and deliverables provided
Ensure appropriate revenue recognition during the period-end while ensuring all necessary accruals are properly reviewed and approved.

Review month-end variances to forecasted revenue by providing detailed explanations to the Commercial Finance and Client Teams surrounding the variances.

Perform month end tasks to verify client revenue and the review of the accrued and deferred income balance sheet accounts
Supply the Commercial Finance Team with key information to feed into the forecasting process
Maintain a robust audit trail for revenue accounting and reporting
Participate in and provide the required inputs for the month-end close review meeting with Commercial Finance and Financial Control teams
Drive continuous improvements in the processes for reporting revenues
Provide input in analysing and reporting changes to revenue and revenue-related balance sheet lines ensuring that risk items are identified and actively managed
Liaise with Operations Team to ensure the accuracy of client invoicing
Assist with review of unbilled amounts with Operational Finance and Client Teams

Qualifications

Bachelor's degree in accounting, finance, or a related field
Experience in a similar finance/accounting role (min. 3 years)
Knowledge of D365, MediaOcean, Nexelus or similar client job costing/media booking and accounting platforms
Excellent IT skills and experience using the Microsoft D365 accounting system desirable
Skills
Ability to demonstrate strong Microsoft Excel and system skills
Proven ability to work well in a fast-paced environment and manage and prioritise multiple, conflicting deadlines under pressure and navigate effectively amidst ambiguity and change
Exhibit a problem-solving mindset and strong work ethic
Be a strong team player
Demonstrate excellent communication and interpersonal skills across a wide range of stakeholders, exhibiting relationship building capabilities and influencing collaborative outcomes
Possess a drive for continuous improvement and performance excellence in their area of responsibility
Able to educate and instil awareness across the business on revenue recognition principles
Able to understand the different kinds of revenue streams

Additional Information

The anticipated salary range for this position is $68,000-110,400.

Actual salary will be based on a variety of factors including relevant experience, knowledge, skills and other factors permitted by law.

A range of medical, dental, vision, 401(k) matching, paid time off, and/or other benefits also are available. For more information regarding dentsu benefits, please visit

About dentsu

Dentsu is the network designed for what's next, helping clients predict and plan for disruptive future opportunities in the sustainable economy.

Taking a people-centered approach to business transformation, dentsu combines Japanese innovation with a diverse, global perspective to drive client growth and to shape

We are champions for meaningful progress and we strive to be a force for good—for our people, for our clients, for the industry and for our society.

We keep our people at the center, creating space for growth, understanding and learning so they can thrive.

We embed diversity, in our mindset, in our solutions and in our teams to empower an inclusive, equitable and culturally fluent environment.

Building this culture within our teams makes us better collaborators with each other and with our clients, driving better outcomes for all.

Dentsu (the "Company") is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee of the Company, on the basis of age, sex, sexual orientation, race, color, creed, religion, ethnicity, national origin, alienage or citizenship, disability, marital status, veteran or military status, genetic information, or any other legally-recognized protected basis under federal, state or local laws, regulations or ordinances.

Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and/or certain state or local laws.

A reasonable accommodation is a change in the way things are normally done that will ensure an equal employment opportunity without imposing an undue hardship on the Company.

Please contact your recruiter if you need assistance completing any forms or to otherwise participate in the application process or to request or discuss an accommodation in connection with a job at the Company to which you are applying.

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