Every day, Imagine Communications is delivering billions of media moments all over the world — anywhere, anytime and on any device.  Imagine Communications delivers innovative, end-to-end media software and networking solutions to over 3,000 customers in more than 185 countries, including the top broadcast facilities and the most technologically advanced sports and live-event venues.

Why Imagine?

Imagine Communications offers a generous Medical, Dental, Vision and Life Insurance package and HSA and 401(k) options with company matching. We like to make sure all our employees are safe when travelling so we’ve got travel insurance covered too.  Employee Wellbeing is a priority for us, so all employees and their family have access to our EAP and Wellness programs, including LifeSpeak and Vitality. Volunteer in your community and we will pay for that too.

• Responsible for assisting with and maintaining the accuracy of Revenue Detail for Income Statement and Balance Sheet accounts (deferred revenue/unbilled), including research and correction.
• Provide timely and accurate accounting information to internal customers on an ad-hoc basis
• Interface with external auditors to manage year end requests
• Research and respond to inquiries regarding assigned accounts
• Participate on ad hoc projects
• Review and analyze contracts/agreements and apply ASC 606 (Revenue recognition related to SaaS, Term and Perpetual License/Software, Hardware, Services, POB Bundling, etc.)

• Bachelor’s Degree in Accounting
• 2 years of accounting experience with fully-integrated ERP systems (Oracle preferred); systems implementations and acquisitions experience preferred
• 2 years of GAAP financial reporting requirements ASC 606 & ASC 842 (leasing) preferred.
• Assist with review of revenue contracts under ASC 606 as part of the month end close process and monthly contract abstract analysis (Revenue recognition related to SaaS, Term and Perpetual License/Software, Hardware, Services, POB Bundle, etc.)
• Assist in monthly analysis of Actuals versus Forecast during the close process

• Assist with monthly Deferred Revenue & Contract Asset reconciliations between subledger and GL
• Maintain monthly detail of Deferred Revenue & Contract Asset balances with a focus on ensuring the integrity and completeness of the data in the reports (Excel skills is very important skill for this)
• Perform monthly billing reconciliation between Fusion and RevPro systems and work with IT as needed to get missing invoices to RevPro
• Assist with audit workbooks and related support for the year-end consolidated audit and several statutory audits

• Research and respond to revenue variance related inquiries from FP&A and Operations as needed
• Demonstrated change agility; ability to seize ownership and drive tasks to completion timely
• Strong working knowledge of accounting and financial systems/processes, controls, and ability to translate strategies into financial concepts
• Demonstrated proficiency in the close process; reconciliations; account research specific to Revenue, Deferred Revenue and Deferred Cost accounts.
• Revenue determination based on documented persuasive evidence and fact pattern.
• Competency in presenting detailed Audit rollforwards for revenues and deferred balances
• Strong proficiency with MS Office suite and advanced skill with Excel. Index, match, power querry is a plus.

Celebrating difference, together stronger

At Imagine Communications, we don’t just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our customers, our employees, our products, and our communities.  We are committed to providing an environment of mutual respect.  Imagine Communications is proud to be an equal opportunity workplace and is an affirmative action employer.