Senior Revenue Accountant
Role & Responsibilities
- Income Tracking, Collection and Analysis (focus: Talent Management)
- Build and maintain system for tracking various revenue streams for managed talent within our growing portfolio
- Identify access points for reporting/data for each revenue stream. Troubleshoot until access is gained to all portals, or reporting personnel. ○
- Develop relationships with business managers and work to streamline efficient reporting processes
- Record all revenue into GL, index all support into an organized system. ○ Use historical income data & conversations with talent managers to compute, support and post accruals
- Begin to identify trends, averages, assumptions, etc; test these against actual reporting to recognize potential errors
- Liaise with Corporate Accounting on any complex RevRec issues, apply as needed
- Process and own all day-to-day bookkeeping, cash collection, and bank reconciliation related to aforementioned tasks
- General
- Revenue Month-End Close (Across Portfolio)
- Reconcile all cash received in bank, notify relevant stakeholders
- Invoice/bill any income or reimbursements due
- Assist Corporate Accounting with any revenue/accrual information needed
- Lock ledger by close date
- Pursue accounts receivable, and record cash payments
- Assist with audit(s) as needed, ensure record keeping is audit-ready
- Liaise cross functionally with other departments when necessary, jump in on ad-hoc projects as needed
Who you are
- 5-7 years in accounting, income tracking, royalty/commission analysis, or account management at a business management firm
- Highly organized, and proficient in programs like Excel, Airtable, ERPs
- Ability to troubleshoot issues autonomously until they are resolved, but also to communicate when options are exhausted and you’ve hit a wall
- Outgoing personality, who is very comfortable with liaising with talent managers
- Can learn the nuances and personalities of the business, and leverage that effectively & bring “customer service” approach to the function
- Loves music and excited to be a part of building something unique
Reporting to: VP Finance, Shared Services
