Responsibilities:

• Record revenue and expense journal entries for monthly accounting close
• Verify payment amounts from affiliate partners and provide codings to the Accounting
• Reconcile monthly payments and applied to proper accounting months
• Download files from affiliate partners for revenue for revenue accruals, payment reconciliations and accounting analysis 
• Review payments received and analyze vs. forecast
• Accrue affiliate revenue for all partners
• Become familiar with invoice coding process and ensure that invoices are coded and tracked properly vs. budget
• Partner with Sr. Content & Operations Manager with tracking freelancer and content expense

Requirements and Skills:

• 2-4 years experience in accounting role
• Ecommerce affiliate revenue experience a plus
• In-depth knowledge and understanding of GAAP
• Proficient in the use of spreadsheets (Excel or Google Sheets)
• Strong organizational and communication skills
• BSc/BA in accounting or relevant field