Specialist, Center of Excellence Revenue Accounting
Core
Perform revenue accruals, accounts receivable (AR) and deferred revenue postings, reconciliations, and month-end close entries for S&P Global's income statement.
Role type
Specialist, Revenue Accounting
Builds
Revenue accrual models, month-end close entries, and dashboards for revenue performance.
Domain
Financial Services / Revenue Accounting
Required skills
U.S. GAAP, ASC 606, Oracle Cloud, Microsoft Excel (pivot tables, formulas), data analysis, contract review, SOX compliance
Preferred skills
Alteryx, Tableau, data management tools, legacy systems
Technologies
Oracle Cloud, Alteryx, Tableau, Microsoft Excel, Microsoft Office
Responsibilities
Calculate complex revenue accruals using data from multiple sub-systems; Review and analyse contracts to determine appropriate revenue recognition treatment; Conduct in-depth analysis of revenue trends, variances, and comparisons to forecasts; Assist in the monthly accounting close process by preparing accrual journal entries; Prepare dashboards to communicate revenue performance to stakeholders; Engage in the transition of new business and create standard operating procedures (SOPs).
Seniority
Specialist, individual contributor
