About the job

LiveRamp is the data collaboration platform of choice for the world’s most innovative companies. A groundbreaking leader in consumer privacy, data ethics, and foundational identity, LiveRamp is setting the new standard for building a connected customer view with unmatched clarity and context while protecting precious brand and consumer trust.

LiveRamp offers complete flexibility to collaborate wherever data lives to support the widest range of data collaboration use cases-within organizations, between brands, and across its premier global network of top-quality partners. Hundreds of global innovators, from iconic consumer brands and tech giants to banks, retailers, and healthcare leaders turn to LiveRamp to build enduring brand and business value by deepening customer engagement and loyalty, activating new partnerships, and maximizing the value of their first-party data while staying on the forefront of rapidly evolving compliance and privacy requirements.

About the Role

We are seeking a detail-oriented and highly skilled Revenue Accounting Subject Matter Expert (SME) to support our Order-to-Cash (OTC) and revenue recognition processes. This role is ideal for someone with technical knowledge of ASC 606, strong experience in revenue accounting, billing, and invoicing, and a proven track record of maintaining high-quality controls in a public-company environment. You will play a key role in ensuring accurate revenue recognition, robust SOX compliance, and timely close activities, while partnering closely with commercial, customer success, and operations teams.

Key Responsibilities

• Serve as a subject matter expert for Order-to-Cash processes, with a strong focus on revenue accounting, billing, and invoicing.
• Ensure compliance with OTC-related requirements applicable to publicly traded companies, including adherence to internal policies and external regulations.
• Communicate clearly and effectively with internal stakeholders and other operations teams to ensure alignment and timely resolution of issues.
• Maintain and perform quality controls across the revenue and billing processes to ensure a high degree of accuracy.
• Analyze contract terms (standard and non-standard) to determine appropriate revenue recognition treatment in line with ASC 606.
• Respond promptly and accurately to revenue recognition and contract-related questions from commercial teams and Customer Success Managers (CSMs).
• Prepare account reconciliations and variance analyses as part of the month-end and quarter-end close.
• Collaborate cross-functionally with finance, sales, legal, operations, and other stakeholders to improve processes, resolve issues, and support business objectives.

About You

• 4-5+ years of experience in revenue accounting or a closely related accounting role, including client-facing responsibilities.
• Demonstrated experience with Order-to-Cash, billing, and invoicing processes in a public company environment.
• Proven ability to multi-task, prioritize, and execute under tight deadlines, especially during monthly and quarterly close cycles. E
• xcellent communication and stakeholder management skills, with the ability to partner effectively with commercial teams, CSMs, suppliers, business partners, and other operations teams.
• Strong analytical skills with attention to detail and a commitment to accuracy and control.