Associate Director, Revenue Accounting COE
Core
Lead a team of 5-8 individuals to manage month-end close, complex revenue accruals, and revenue recognition practices in line with US GAAP and ASC 606.
Role type
Senior IC revenue accounting manager (team lead)
Builds
Monthly revenue reports and financial statements for S&P Global
Domain
Financial services / Revenue accounting
Required skills
US GAAP, ASC 606, revenue recognition, team leadership, financial planning and analysis, Excel, data manipulation, internal controls, audit query management, run rate modeling, unbilled/usage reporting, billing analysis
Preferred skills
Offshore team management, Alteryx, Tableau, PowerBI, ERP systems (Oracle, SAP, Salesforce CPQ), database tools (QlikView, SmartView), ACV/Revenue reconciliations
Responsibilities
Lead a team contributing to month-end close and monthly revenue reporting; Train and develop direct reports; Partner with business teams to provide actionable revenue solutions; Conduct research and synthesize data into analysis for management; Present in-depth revenue analysis to senior leadership; Manage internal/external audit queries; Create and update complex revenue accrual models
Seniority
Senior, hands-on IC with team management