Accounting Operations Analyst
Core
Operational role responsible for setting up revenue contracts in the ERP, preparing reconciliations, and executing the daily revenue accounting cycle under IFRS 15.
Role type
Mid-level operational accounting analyst
Builds
Accurate revenue accounting data and supporting documentation for reporting and audits
Domain
Financial services / Revenue Accounting
Required skills
Revenue accounting, IFRS 15 awareness, ERP system usage, reconciliation, journal preparation, audit documentation, process adherence, attention to detail
Preferred skills
Experience with revenue recognition, automation efforts, process improvement
Responsibilities
Set up and maintain customer revenue contracts in the ERP system, Prepare account and contract reconciliations for revenue, accrued income, and deferred income, Execute operational tasks of the revenue accounting cycle, Prepare journals and supporting schedules for monthly, quarterly, and annual revenue close, Prepare supporting documentation for audit queries, Follow established processes and controls accurately, Contribute to process improvement and automation efforts
Seniority
Mid-level, hands-on IC
