Senior Accountant, Revenue Share

The Senior Accountant is a member of the Revenue Accounting team and is crucial in the setup of various contracts in our ERP system to automate proper revenue recognition of transactions, recording of expenses, and ensuring accurate accrual and payment of revenue share to our partners.

Key Responsibilities

• Lead new contract setups to ensure data builds are complete, the system is setup for proper recognition and all reports are sent to the partner by working cross functionally
• Create offer setups in the ChRM (Revenue Share) module in Oracle to automate proper revenue and expense recognition, revenue share accrual, and invoicing
• Scope ChRM and AR module builds for new product launches to ensure that the appropriate data to record revenue share can be obtained and is tested prior to product launches
• Test and validate Oracle data feeds for both new feeds and modifications to existing feeds
• Upload and review Oracle data feeds on a weekly basis
• Validate revenue share expenses for completeness and accuracy monthly
• Process adjustments within ChRM (revenue share) module as needed
• Prepare revenue share invoicing and reporting monthly
• Prepare Journal Entries in Oracle EBS, including calculation of manual revenue share monthly
• Reconcile asset and liability accounts within our reconciliation software monthly
• Oversee resolution of discrepancies, which includes trouble shooting errors, reading and reviewing contracts, and navigating multiple data sources
• Serve as liaison for the department both from external (e.g. partners, auditors, etc.) parties and internal departments, including establishing critical relationships with the upper management team, retail, product, reporting and FP&A teams
• Assist with designing process improvements and implementing robotics (utilizing Automation Anywhere RPA tools) and automation in the AR and revenue share areas
• Provide support for various audit teams, including both internal and external auditors
• Assist with the monitoring, completion and adherence to internal controls policies & procedures
• Perform other duties as needed