Ads Revenue Accountant

NetflixLos Angeles, CA
Onsite

About The Position

At Netflix, our mission is to entertain the world. Together, we are writing the next episode - pushing the boundaries of storytelling, global fandom and making the unimaginable a reality. We are a dream team obsessed with the uncomfortable excitement of discovering what happens when you merge creativity, intuition and cutting-edge technology. Come be a part of what’s next. The Advertising team is building a leading ads business to position Netflix as a premier platform for advertisers and drive revenue growth. We’re hiring an Ads Revenue Accountant to partner with multiple cross-functional teams to support the scale and evolution of our ads business across pricing, incentives, order management, contract support, and advertiser/agency partnerships. This individual will look to solve complex revenue recognition and operational issues with groups such as Sales Ops, Ad Ops, Sales, Infrastructure Engineering, and Credit and Collections. You will be based in the US, but will work cross-functionally across many time zones with our US and international offices.

Requirements

  • Minimum of 5 years of accounting experience.
  • Prior experience working at an advertising technology, media company, and/or Ad Agency/HoldCo are greatly encouraged.
  • Proven project management experience and demonstrated ability to drive process improvements.
  • Experience with CRM and/or OMS.

Nice To Haves

  • Experience with Workday Financials or other cloud based ERP systems.
  • Prior experience with revenue recognition, invoicing, billing, cash collection, or cash application workflows.

Responsibilities

  • Own accuracy and completeness of key Ads revenue accounting areas across Direct IO (direct insertion orders), Live, and Brand Partnerships/Sponsorships.
  • Perform month- and quarter-end close activities, including accruals, reconciliations, reporting, customer remediation (makegoods, credit memos, re-bills), and other close related procedures.
  • Invoicing and Billing specialist responsible for timely and accurate invoice review, distribution, and revision.
  • Execute manual billing processes for revenue streams or product features not yet supported by automated billing systems.
  • Partner cross-functionally (Legal, Sales, Sales Ops, Finance, Tax) to provide revenue recognition, invoicing, and accounting guidance.
  • Support implementation and testing of ads finance and billing infrastructure.
  • Partner with Credit, Collections, and Disputes to resolve issues and help ensure timely payment.
  • Aid in the execution of AR Aging and Reserve policies.
  • Drive process improvements across Sales Ops, Engineering, Pricing, and our enterprise resource planning (ERP) platform (Workday).

Benefits

  • Health Plans
  • Mental Health support
  • a 401(k) Retirement Plan with employer match
  • Stock Option Program
  • Disability Programs
  • Health Savings and Flexible Spending Accounts
  • Family-forming benefits
  • Life and Serious Injury Benefits
  • paid leave of absence programs
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