Description
The Specialist, Center of Excellence Accounting role involves performing revenue accruals, accounts receivable, and deferred revenue postings and reconciliations. You will assist in the monthly accounting close process, prepare accrual journal entries, and conduct in-depth analysis of revenue trends. You will work closely with the Finance Business Unit and Corporate Controllers teams to complete reconciliations and ensure adherence to SOX policies and procedures.
Responsibilities:
- Calculate complex revenue accruals using data from multiple sub-systems
- Review and analyse contracts to determine revenue recognition treatment
- Conduct in-depth analysis of revenue trends and variances
- Assist in the monthly accounting close process
- Prepare dashboards to communicate revenue performance to stakeholders
- Work closely with OTC and FP&A team members
- Engage actively in the transition of new business and create standard operating procedures
- Assist in internal and external audits
- Use broader knowledge of financial principles to continually improve processes
- Provide training and support to team members on revenue recognition policies and procedures
Qualifications:
- 3+ years of revenue accounting experience
- College level accounting degree
- Strong understanding of U.S. GAAP and revenue recognition principles
- Experience with Oracle and willingness to learn data management tools
- Comfortable working with large data sets and able to interpret and analyse data accurately
- Ability to understand and follow complex processes and identify areas for improvement
- Proficient in Microsoft Excel skills
- Excellent oral and written communication skills
What's in it for you:
- Opportunity to be part of a growing global organisation
- Join a global accounting team and work alongside local and international staff
- Work with the latest cutting-edge technologies and systems
Benefits:
- Health & Wellness: health care coverage
- Flexible Downtime: generous time off
- Continuous Learning: access to resources to grow your career
- Invest in Your Future: competitive pay, retirement planning, and financial wellness programs
- Family Friendly Perks: benefits for partners and little ones