
Financial Accounting Specialist
2 weeks ago
This position is responsible for managing all financial accounting and close processes in relation to revenue operations.
- Assessing uncollectable invoices and their impact on revenue
- Month-end ledger close processes including journal postings and GL reconciliations
- Monitoring bookings and ensuring transactions are captured correctly in relevant systems
- Main specialist for PS revenues, assessing uncollectable PS invoices for Revenue impact
- Responsible for month-end ledger close processes in respect of key areas of Revenue responsibility, including journal postings, GL reconciliations, and monitoring close of Bookings
- Ad-hoc month end processes to ensure Revenue is complete and accurate
- Key revenue variance analysis to provide insight and support company strategies
- Manage and deliver audit requirements, including all audit requests linked to PS Revenue
- Qualified accountant with at least 3 years post qualification experience
- Exposure to current GAAP revenue accounting standards
- Strong background in month-end close procedures including journals, analysis, and reconciliations
- Competitive salary and benefits package
- Opportunity to work with a global organization
- Remote working option
Please submit your application through our online portal. We look forward to hearing from you.
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