
Financial Operations Specialist
4 days ago
This is an exciting opportunity to join the accounting team within Corporate Controllers at a global organization.
The Role:- Perform revenue accruals, accounts receivable (AR) and deferred revenue postings and reconciliations.
- Maintain revenue accrual models and understand Order to Cash (OTC) reporting and reconciliation processes.
- Assist with the Director, Centre of Excellence Accounting, in recording month end close entries.
- Support ad hoc reporting, audit requests, and ensure SOX policies and procedures adherence related to AR and Revenue accounting.
- Calculate complex revenue accruals using data from multiple sub-systems across the organization.
- Review and analyse contracts to determine appropriate revenue recognition treatment.
- Conduct in-depth analysis of revenue trends, variances, comparisons to forecasts and reporting to internal FP&A teams.
- Prepare accrual journal entries based on US GAAP standards, financial reporting requirements and balance sheet account reconciliations.
- Communicate revenue performance to stakeholders through dashboards.
- Work closely with OTC and FP&A team members within the Corporate Controllers team.
- Engage actively in the transition of new business and create standard operating procedures (SOPs) as required.
- Provide training and support to team members on revenue recognition policies and procedures.
- Interact and collaborate with cross-functional teams, including Sales, Operations, and Finance, to gather relevant data and insights.
- 4-6 years of revenue accounting experience preferred.
- College level accounting degree preferred.
- Strong understanding of U.S. GAAP and revenue recognition principles (ASC 606).
- Experience with Oracle and the willingness to learn data management tools like Alteryx and Tableau.
- Comfortable working with large data sets and able to interpret and analyse data accurately and efficiently.
- Ability to understand and follow complex process and identify possible areas for improvement and automation.
- Proficient in Microsoft Excel skills such as utilising pivot tables and formulas.
- Experience in Alteryx or databases an advantage.
- Willingness to learn new systems and legacy systems at a fast pace.
- Excellent oral and written communication skills are required.
- Ability to interact and collaborate with internal and external customers at all levels of management and staff globally.
- High degree of accuracy and ability to manage heavy workloads; understanding of contributions to the overall end to end process.
- Knowledge of all Microsoft Office products specifically Outlook, Excel and Word.
- Must be assertive and proactive on resolving issues, ability to multi-task in a fast paced and dynamic environment.
- Opportunity to be part of a growing global organization that powers the markets of the future.
- Join a global accounting team and work alongside local and international staff, as well as third party teams to achieve team and company objectives.
- Work in the latest cutting-edge technologies and systems including our initiatives into automation and lean Six Sigma projects.
This is a UK Hours role and will require you to work on-site.
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