Date Posted: 01/23/2026
Hiring Organization: Rose International
Position Number: 496038
Industry: Media and Entertainment
Job Title: Accountant
Job Location: San Francisco, CA, USA, 94107
Work Model: Onsite
Shift: M-F 9-6
Employment Type: Temporary
FT/PT: Full-Time
Estimated Duration (In months): 10
Min Hourly Rate($): 30.00
Max Hourly Rate($): 35.00
Must Have Skills/Attributes: Accounting, Analytical Skills, ERP, MS Excel, PIVOT
Experience Desired: Advertising media industry experience (1+ yrs); Operative One and Salesforce experience (1+ yrs)
Required Minimum Education: Bachelor’s Degree
**C2C is not available**
Job Description
Descriptions:
Is specific industry experience required?
Advertising media industry experience is a plus
Is this for a specific project? If so – please provide detail here on what this role will be working on.
What are the main 3-5 responsibilities of this resource?
The role will be working with contracts in media, prefer advertising media industry experience. 2+ years in Account with a completed BA/BS degree. Digital ad sales, they will review contracts and compare to the order set up that the sales teams enter into the sales systems, making sure orders are entered correctly and meeting the requirements defined for revenue recognition, they will work with sales and support team to ensure these contracts are set up correctly. At Month end they will likely do journal entries, balancing reconciliations. We will review their history in working with revenue and media industry as highly preferred.
What are the TOP Critical Skills or Must Haves skills a candidate should have on their resume in order to be considered?
• Bachelor's degree in Accounting or Finance
• 2+ years accounting experience
• Oracle or major ERP experience
• Intermediate to advanced Microsoft Excel skills (Lookup function, pivot tables, etc.)
• Ability to organize and prioritize duties
• Ability to effectively manage time and meet tight deadlines
• Ability to work in a fast paced and changing environment
• Ability to work independently and as a member of a team
Nice to Have:
• Advertising media industry experience is a plus
• Operative One and Salesforce experience a plus
• Strong analytical and problem-solving skills
• Strong written and verbal communication skills
• Accuracy and high attention to detail
Deal Breakers?
If candidates don’t have revenue experience, then we can consider other types of experience, however AP or collections type experience is not really relevant for this role. Should be capable of communicating effectively with sales teams, as well as be a part of a big team and be a team player.
Role Details:
This position will report to the Revenue Director and will be responsible for providing support across Client digital and streaming business units on the accounting of revenue recognition, contract review, and order processing functions. The Revenue Accountant must be a tech savvy, self-driven analytical person who enjoys working in a challenging and fast-paced environment.
Your Day-to-Day:
• Ensure revenue recognition is booked accurately, timely, and in compliance with SOX controls and GAAP standards
• Month-end close activities for revenue recognition including but not limited to journal entries, revenue calculations and accruals
• Prepare and maintain balance sheet reconciliations
• Work with Sales and Client Services teams to ensure the proper setup of sales orders
• Research and respond to inquiries from Sales and Client Service teams on revenue variances related to media orders
• Resolve the sales order data ingest exceptions and ensure the order details are accurately ingested into Oracle for revenue recognition
• Process delivery adjustments for media ad sales orders
• Work closely with Sales and Client Service teams for ad hoc training and process improvements
• Provide ongoing guidance to the Sales team and business operations on revenue recognition issues, such as identifying and addressing the cause of any adverse revenue recognition impact
• Assist with quarterly SOX audits, internal audit, and external audit requests
• Participate in ad-hoc revenue analysis and accounting projects as needed
Qualifications:
· What you bring to the team
• Bachelor's degree in Accounting or Finance
• 2+ years accounting experience
• Oracle or major ERP experience
• Intermediate to advanced Microsoft Excel skills (Lookup function, pivot tables, etc.)
• Ability to organize and prioritize duties
• Ability to effectively manage time and meet tight deadlines
• Ability to work in a fast paced and changing environment
• Ability to work independently and as a member of a team
Preferred Qualifications
• Advertising media industry experience is a plus
• Operative One and Salesforce experience a plus
• Strong analytical and problem-solving skills
• Strong written and verbal communication skills
• Accuracy and high attention to detail - **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
- **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
Rose International maintained good communication during assignments and are very informative through email and phone calls.
Sade, Consultant
Rose is an assembly of people grounded in honesty, truth and dignity for all of its employees and contractors.
Samba, Consultant
It is a great pleasure being a part of the Rose International Team.
Toni, Consultant
Thanks for the opportunity. If in the future I ever need a job, I would like to work for Rose International.
David, Consultant
I am very happy with the Rose International, and the professionalism of the employees.
Robin, Consultant
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