Accounts Transaction Processing Level 2

Accounts Transaction Processing Level 2

10-13 years
Not Specified

Job Description

Job Description

. Actively involved in the monthly close process including preparation of reports and analysis, and reviewing various journal entries of staff and shared service center team members

. Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close

. Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches

. Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls

. Improve existing processes and controls, perform and maintain assigned internal controls

. Find opportunities for outsourcing and work on automation projects to improve the speed and efficiency of the monthly revenue close

. Collaborate with key cross-functional partners including finance, engineering, internal audit on a variety of projects

. Support external audit requirements

. Assist in financial reporting during the month-end close process

. Support revenue team on ad-hoc analysis and projects


. Bachelor's degree in Accounting, Business or Finance, or equivalent practical experience. . Must have at least 10 years of relevant work experience in Accounting or Finance . Must have at least 3 years of experience in Supervisory role . Must have Month-end close experience . Advanced Microsoft Excel skills . Experience with Oracle or other large financial systems . Excellent time and self-management skills & ability to prioritize . Knowledge of revenue recognition in US GAAP under 606 . Must have Public accounting background . Experience with drafting business requirements and collaborating with Finance Technology / Finance Engineering teams on internal accounting systems . Knowledge of and basic ability to read and write SQL

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