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

Senior Accountant, Revenue

Responsibilities

Qualification

Required

Preferred

Benefits

Company

United Talent Agency

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