Senior Accountant

Summary:

We are seeking a highly experienced and detail-oriented individual to join our Revenue Accounting Team. The ideal candidate will have a strong background in revenue accounting and contract revenue, with a solid understanding of accounting principles and current accounting standards.

Responsibilities:

• Handle revenue recognition and contract accounting processes.
• Collaborate with Regional Controller Teams to ensure compliance with accounting policies and standards.
• Play a pivotal role in the revenue acceptance process by reviewing and approving funds availability for services.
• Communicate and collaborate with account managers to resolve fund availability issues and maximize revenue.
• Run Salesforce Database reports to review contracts and capture financial elements into the Contra Revenue System (CRS).
• Lead country call meetings with business managers to review and adjust accruals based on deal performance.
• Ensure a timely and accurate financial close, including creation and review of journal entries.
• Prepare GL reconciliations for waivers, rebates, advisors, and variance analysis of actual vs. forecast.
• Prepare various analytics, metric reports, and assist in quarterly reporting for the corporate team.
• Assist with project-specific work related to rebates and incentives, and advisor rejections for the region.

Requirements:

• Master&rsquos degree in accounting or finance (Chartered Accountant / CPA preferred).
• Progressive accounting experience, preferably in a large, global environment.

Required Skills:

• Strong experience in revenue accounting and contract management.
• Solid understanding of accounting principles and standards such as ASC 606 or IFRS.
• Advanced MS Excel and financial/ERP systems experience, preferably with Oracle.
• Ability to produce accurate and reliable outputs/results.
• Strong bias on controls and ensuring processes and procedures are followed.
• Results-oriented with an ability to work under pressure and deliver structured outputs.
• Strong communication skills with the ability to collaborate effectively with account managers and colleagues at various levels.
• Proactive in building relationships with business partners.
• Experience in basic issue resolution and exposure to complex issue resolution.

Preferred Skills:

• Knowledge of US GAAP, IFRS, and current accounting concepts.
• Prior experience in supporting business process transitions and process improvement projects.
• Capable of working in a changing environment with excellent analytical, planning, and organizational skills.

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