Senior Accountant (Hybrid - Los Angeles, CA)

Responsibilities

• Lead new contract setups to ensure complete data builds, accurate system configuration, and timely partner reporting
• Create offer setups in the Oracle ChRM (Revenue Share) module to automate revenue and expense recognition, revenue share accruals, and invoicing
• Scope Oracle ChRM and Accounts Receivable module builds for new product launches and validate required revenue share data
• Test and validate Oracle data feeds for new implementations and enhancements
• Upload and review Oracle data feeds on a weekly basis
• Validate monthly revenue share expenses for accuracy and completeness
• Process adjustments within the Oracle ChRM (Revenue Share) module
• Prepare monthly revenue share invoices and reporting
• Prepare journal entries in Oracle EBS, including manual revenue share calculations
• Perform monthly reconciliations of asset and liability accounts
• Investigate and resolve discrepancies by reviewing contracts, troubleshooting issues, and analyzing multiple data sources
• Serve as a liaison with external partners, auditors, and internal stakeholders across Finance, Retail, Product, Reporting, and FP&A teams
• Support process improvement initiatives, including automation and Robotics Process Automation (RPA) implementation
• Support internal and external audit activities
• Assist with monitoring and maintaining compliance with internal controls, policies, and procedures
• Perform other accounting and finance-related duties as assigned

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business, or a related field preferred
• Minimum of 3 years of accounting or account reconciliation experience
• Public accounting experience
• Strong understanding of US GAAP
• Advanced Microsoft Excel skills with experience analyzing large datasets
• Experience with large-scale ERP systems, preferably Oracle EBS
• Strong analytical, problem-solving, and reconciliation skills
• Excellent verbal and written communication skills
• Ability to manage multiple projects in a fast-paced environment
• Strong attention to detail