Senior Accountant (Revenue)
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Description
- UTA seeks a Senior Accountant to join the Revenue Accounting team. In this role you will be responsible for ensuring accurate and timely revenue recognition and general accounting in accordance with U.S. GAAP across our Sports and Advisory subsidiary businesses
- Own certain aspects for KLUTCH Sports Group (“KLUTCH”) and Advisory, including revenue recognition under ASC 606, accruals, deferred revenue, and related journal entries with complete supporting documentation and schedules
- Evaluate and document accounting conclusions for new/amended or non-standard contracts; consult with the Corporate Technical Accounting Group, where necessary
- Ensure compliance with revenue accounting policies and ensure consistent application
- Manage the accounting for client-reimbursable expenses including reconciliations with Client Accounting teams and gross vs. net presentation
- Record client payment journal entries and reconcile the client ledger for KLUTCH
- Reconcile monthly balance sheet accounts and resolve reconciling items promptly
- Analyze monthly balance sheet and income statement fluctuations and explain key drivers
- Support the annual financial statement audit, including preparing schedules and responding to auditor requests
- Identify opportunities to improve and document revenue processes and controls
- Participate in system implementations and automation initiatives impacting revenue processes
- Prepare ad hoc reports and analysis, as requested
- Assist with M&A integration activities and special projects, as needed
- The unique and exciting opportunity to work at one of a leading global entertainment companies
- Access to the tools, leadership, and resources you will need to create and drive a center of excellence
- The opportunity to do the best work of your career
- The ideal candidate is a motivated, detail-oriented accountant, who excels at a fast-paced, high-volume desk
- NetSuite and NetSuite Advanced Revenue Management (“ARM”) experience a plus
- CPA or working towards CPA preferred
- Advanced Microsoft Excel skills and comfort with large data sets
- An analytical mind who works in an organized manner with high attention to detail
- 4+ years of progressive accounting experience, revenue accounting experience preferred
- Excellent written and verbal communication and problem-solving skills
- Demonstrated ability to create processes and procedures while working in a very fast-paced environment
- Bachelor’s degree in Accounting, Finance, or related field required
- High-energy level and a strong pro-active work ethic; self-starter with the ability to work independently
- Big 4 or other national public accounting firm experience preferred
- Strong working knowledge of ASC 606 and US GAAP and month-end close processes