
Senior Accounting Specialist
3 days ago
Accounting Specialist - Revenue Accruals
We are seeking a highly skilled Accounting Specialist to join our team. As an Accounting Specialist, you will play a key role in managing revenue accruals, ensuring compliance with ASC 606 revenue accounting standards.
About the Role:
- The individual will lead a team of accrual specialists and be responsible for accrual calculation model operation, reviewing journal postings, and Accounts Receivable/Deferred Revenue reconciliations.
- The individual should have strong understanding of OTC reporting and reconciliation processes.
- This position will assist the Associate Director in recording month-end close entries for the OTC close and perform ad hoc reporting and audit requests while adhering to SOX policies and procedures.
Main Responsibilities:
- Manage a team of accrual analysts to learn, absorb, and perform accrual models across various business groups.
- Lead the calculation of complex revenue accruals using data from multiple sub-systems across S&P Global.
- Assist in the preparation of the accounting close and financial reporting, including journal entries and balance sheet account reconciliations.
Key Skills:
- 4-6 years of revenue accounting experience.
- 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.
Benefits:
- 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.
Our Values:
Integrity, Discovery, Partnership
We focus on Powering Global Markets. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.
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