Revenue Accountant

ZeniMax Media
Rockville, MD
Jul 17, 2017
Jul 30, 2017
Full Time
ZeniMax Media seeks a self-motivated accountant to contribute to accounting system, process, and controls design and documentation related to the revenue cycle for online gaming initiatives. The ideal candidate will have operational accounting experience with a publicly-traded company. This person will report to the Senior Revenue Manager and interact with accounting, finance, business intelligence, development, sales, marketing, and legal teams as well as participate in planning and project management for online gaming initiatives. Responsibilities Monitor, process, and reconcile revenue deferrals and recognition related to online revenue streams Assist in creating and enhancing processes to ensure accurate reporting of revenue and related accounts Investigate, reconcile, and provide resolution of accounting and financial discrepancies Create and analyze revenue related reports Participate in development and documentation of revenue-related policies and procedures Participate in design, implementation, and testing of systems and processes to support the accounting and reporting for deferred revenue, revenue, cash, and value-added tax Assist in developing and maintaining internal control structure and procedures for financial reporting Identify process issues and implement improvements to enhance productivity and efficiency Support and improve month, quarter, and year-end processes and reporting Manage special projects and perform duties as required Requirements Bachelor's degree in accounting or equivalent General ledger accounting experience Analytical thinker and problem solver who can multitask and adapt to changing priorities Detail oriented with ability to process large amounts of data Understanding of internal controls Strong written and verbal communication skills Experience with an ERP system (Oracle is a plus) Pluses CPA or in process of obtaining CPA license Big 4 public accounting experience Accounting experience in a software, SaaS, or e-commerce industry Microsoft Excel (or other data tool) expert International accounting experience Ability to research and apply US GAAP and ASC Topic 606

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