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Analyst, Revenue & Receivables

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Finance/Accounting
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Finance
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FIN0000L1 Requisition #
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Your Mission

The Revenue & Receivables Analyst will be responsible for completing customer billings related to various revenue streams including licensing, digital, sponsorship and eSports.  Reporting to the Manager of Revenue Accounting, this position will also be performing month-end revenue recognition tasks in accordance with US GAAP and ensuring compliance with company policies and SOX. The position will prepare journal entries, Oracle and direct customer billings, and prepare monthly reconciliations of accounts receivable for Activision Blizzard. The position will also help to perform revenue-related analysis and assist with audit requests. 


The position requires working closely with Revenue Accounting, Accounts Receivable, Activision and Blizzard Commercial teams, Credit & Collections, and external customers. This person will be tasked with liaising with various teams across the business units, facilitating new contract set ups, timely billing and collection of installment billings and minimum guarantees, royalty statement compliance and tracking of earned royalties.


This opportunity will appeal to someone who thrives in a fast paced, growing company. The ability to multi-task and think outside the box is a must for this position. The candidate must be able to work well independently as well as in a highly collaborative team environment.


 Responsibilities include (but not limited to) the following:


  • Tracking of new contracts and management of related contract logs
  • Facilitating customer master data setup
  • Review of new and existing executed contracts to understanding billing and revenue recognition implications
  • Creation of Oracle invoices & corresponding invoice issuance to customers
  • Coordination with Revenue Accounting team to ensure timely billing and accurate GL coding
  • Submission of invoices through customer invoicing portals
  • Creation and processing of credit memos, as necessary
  • Prepare routine and non-routine journal entries and adjustments to ensure proper recognition of revenue in support of the period end close activities.
  • Assist in the completion of general ledger reconciliations and follow-up on outstanding reconciling items.  This includes gathering and maintaining appropriate supporting documentation
  • Assist with testing of upgrades and/or enhancements to the global ERP system
  • Other duties as assigned

Player Profile
  • B.A./B.S. in Accounting
  • Minimum 2 years Accounting or Accounts Receivable experience
  • Intermediate proficiency in Excel is required
  • Experience with Oracle eBusiness Suite is a plus
  • Attention to detail and follow through to resolve outstanding items/issues
  • Must be highly organized and able to deal with a high volume of data
  • Strong time management & prioritization skills

Your Platform

We’re headquartered in Santa Monica, California, housing multiple teams across many disciplines of Marketing, PR, Sales, Supply Chain and other corporate functions such as HR, IT, Legal, Facilities and Finance. Santa Monica is the nerve center of our company, where the best ideas combine with unrivalled rigor to create the biggest and best entertainment experiences in the world.


Our World

Activision Blizzard, Inc. is the world’s largest interactive entertainment company, with operations across North America, Europe, and Asia. We are home to some of the most beloved entertainment franchises including Call of Duty®, Destiny, Skylanders®, World of Warcraft®, Overwatch®, Diablo®, Candy Crush™, and Bubble Witch™. Our combined entertainment network delights hundreds of millions of monthly active users in 196 countries, making us the largest gaming network on the planet!

We’re proud to be recognized as one of FORTUNE’s "100 Best Companies To Work For®” for four consecutive years and have earned a spot on FORTUNE’s “Most Admired Companies,” and “Future 50” lists. Our 10,000+ global employees are some of the best and brightest talents across entertainment, media, and technology.


The video game industry and therefore our business is fast-paced and will continue to evolve. As such, the duties and responsibilities of this role may be changed as directed by the Company at any time to promote and support our business and relationships with industry partners.


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