Senior Revenue Accounting

The Trade Desk The Trade Desk · Media · Los Angeles, CA · Accounting

This role supports the revenue accounting function, focusing on revenue recognition, US GAAP compliance (ASC 606), financial reporting, and internal controls for a public company. Responsibilities include month-end close, variance analysis, and collaboration with cross-functional teams.

What you'd actually do

  1. Actively participate in the monthly, quarterly, and year-end global revenue accounting close process.
  2. Own specific areas of revenue accounting, with accountability for accurate and timely close deliverables.
  3. Perform hands-on, end-to-end close activities for deferred revenue and/or reserves/allowance, including preparation of journal entries, account reconciliations, and maintenance of key workbooks used for internal reporting and analyses.
  4. Ensure adherence to GAAP, internal controls, and SOX requirements. Maintain audit-ready documentation and support internal and external audits with clear, timely, and accurate support during audits.
  5. Perform detailed variance analysis, fluctuation analysis, and ad hoc financial analysis. Provide actionable insights to help management make informed decisions.

Skills

Required

  • Bachelor’s degree in accounting, finance, or a related field
  • 2+ years of accounting experience
  • public accounting and/or public company industry experience
  • Knowledge of US GAAP and financial reporting principles
  • Experience with SOX controls and audit processes
  • Proficiency in Excel
  • Strong communication skills
  • Strong analytical and problem-solving skills
  • Ability to thrive in a fast-paced environment with attention to detail and accuracy

Nice to have

  • CPA or equivalent certification preferred
  • Revenue Accounting (ASC 606) experience is a plus
  • Strong knowledge of GL operational accounting is a plus
  • Experience with an ERP system (Oracle Cloud experience a plus)

What the JD emphasized

  • US GAAP (ASC 606)
  • SOX requirements
  • audit-ready documentation
  • public company