Accounting Sr Analyst

Overview

Accounting Senior Analyst role focused on revenue recognition, reconciliations, and financial analysis supporting audits and global teams.

What you'll do

• Perform various types of reconciliations to ensure accuracy and compliance.
• Conduct tie-outs of revenue contracts with customers.
• Verify system setups for straight-line revenue recognition.
• Perform annual Standalone Selling Price (SSP) testing.
• Conduct monthly under scope testing.
• Perform various types of financial analysis to support revenue recognition processes.
• Collaborate with cross-functional teams to ensure accurate and timely revenue reporting.
• Challenge current processes and propose improvements for efficiency and effectiveness.
• Provide support during internal and external audits by preparing necessary documentation and explanations.
• Work outside of normal business hours, in addition to regular business hours, to meet deadlines and support global teams.
• Collaborate with various teams globally.

What you'll need

• Undergraduate degree in Accounting (preferred), Finance, or a related field with a minimum of 3 years of relevant experience.
• Experience with ASC 606 and general U.S. GAAP standards.
• Proficiency in Microsoft Excel, with the ability to analyze large datasets and generate reports.
• Strong communication and interpersonal skills.
• Ability to think critically and propose innovative solutions to improve processes.
• Self-motivated and able to work with minimal supervision.
• Strong attention to detail and commitment to accuracy.
• Familiarity with common financial systems.

Nice to have

• Accounting undergraduate degree (preferred).
• Skills in creating and using macros in Excel.