Senior Associate Finance
Core
Execute month-end/quarter-end close processes including revenue calculations, journal entries, account reconciliations, and review and adjustment of revenue related accounts.
Role type
Senior Associate Finance (Revenue Accounting)
Builds
Monthly financial close outputs and revenue forecasts for multiple teams
Domain
Professional Services / Technology Consulting
Required skills
Revenue accounting, IFRS standards, Account reconciliations, Financial analysis, Forecast variance analysis, Oracle Financials, Advanced Excel (pivot tables, formulas), Contract review
Preferred skills
Oracle Project Accounting, MBA in Finance, Chartered Accountancy Intermediate level pass
Technologies
Oracle Financials, Excel
Responsibilities
Execute month-end/quarter-end close processes including revenue calculations, journal entries, account reconciliations, and review and adjustment of revenue related accounts; Provide revenue oversight, guidance, problem resolution and training to various teams across the company; Read and interpret client contracts and determine appropriate accounting treatment in accordance with relevant IFRS guidance; Assist in financial operations management and financial planning and analysis for select teams; Revenue forecast/actual variance creation and analysis; Provide finance management with various analyses of revenue and related balance sheet impacts on an ad-hoc basis.
Seniority
Senior, hands-on IC