Global Accounting Operation - Senior Associate
Job Description
Basic Purpose of Job::
The Revenue, AR, BU Accountant will be responsible for all aspects of revenue recognition, US GAAP, and day-to-day operation that provide support to Global Revenue Accounting group.This individual will provide subject matter expertise in the area of accounting related to Revenue Accounting which include:
o Accounts Receivable; Billed (including aging’s)
o Fee Reserve Analysis
o Revenue Adjustments and Intercompany Revenue
o Account Reconciliations & Certifications
o Monitoring & Processing of Client Concessions / Revenue Reversals
o Project management skills
o SOX Controls
o Cash Applications
In addition to Business As Usual (BAU) responsibilities as described above, this role will lead the process re-engineering, standardization, and automation efforts.
Responsibilities & Tasks Include:
o Provide support to key stakeholders of the team to present analytical results, findings