Senior Revenue Accrual Specialist

1 day ago

Islamabad, Islamabad, Pakistan beBeeAccrual Full time 3,000,000 - 4,000,000
Revenue Accountant Job Description

The Center of Excellence Accounting team within Corporate Controllers is responsible for accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving.

The role will assist with the calculation of complex revenue accruals impacting multiple business units across S&P Global ensuring compliance with ASC 606 revenue accounting standards. Accounting is dependent on using data from multiple sub-systems across the company that are organized and linked to calculate models that drive revenue accruals and customer invoicing.

The candidate will perform general ledger control reconciliations and work closely with the Business Unit Finance/Corporate Controllers teams to complete the reconciliations meeting the reconciliation policy requirements. The candidate should be proactive in getting the reconciliation items cleared on a timely manner.

Understand sub-systems such as Oracle Cloud, AR, AP modules and our legacy systems that impact revenue recognition to ensure overall end to end process works continuously and effectively. Adhere to accounting, audit, systems controls, and procedures ensuring compliance with corporate policies and SOX controls.

Key Responsibilities
  • Lead a team of accrual analyst to learn, absorb, and perform accrual models across various business groups.
  • Own and perform accruals themselves as well as manage the team during the close to ensure completeness of journal entries.
  • Calculation of complex revenue accruals using data from multiple sub-systems across S&P Global.
  • Assisting with reporting to internal FP&A teams.
  • Assist in the preparation of the accounting close and financial reporting including journal entries and balance sheet account reconciliations.
Required Skills and Qualifications
  • 4-6 years of revenue accounting experience preferred.
  • At least 2 years of team leadership experience managing a team of at least 2.
  • College level accounting degree required.
  • Experience with SAP/Oracle and the willingness to learn data management tools like Alteryx and Tableau.
  • Strong Excel skills such as Pivots and formulas.
  • Experience in Alteryx or databases a plus.
Benefits

We take care of you, so you can take care of business. We care about our people. That's why we provide everything you—and your career—need to thrive at S&P Global.

  • Health & Wellness: Health care coverage designed for the mind and body.
  • Flexible Downtime: Generous time off helps keep you energized for your time on.
  • Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
  • Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
Our Purpose

Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology—the right combination can unlock possibility and change the world.

Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence, pinpointing risks and opening possibilities. We Accelerate Progress.

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