Senior Team Lead, COE Revenue Accounting
Core
Lead a team of accrual analysts to manage revenue and expense accruals, perform month-end close entries, and ensure SOX compliance for S&P Global's revenue accounting.
Role type
Senior Team Lead, Revenue Accounting
Builds
Accrual calculation models and customer revenue cubes
Domain
Financial Services / Revenue Accounting
Required skills
Revenue accounting, Team leadership, US GAAP, Oracle Cloud, SAP, Excel (Pivots/Formulas), SOX compliance, General ledger reconciliations, Financial reporting
Preferred skills
ASC 606, Alteryx, Tableau, Data management tools
Technologies
Oracle Cloud, SAP, Alteryx, Tableau, Excel
Responsibilities
Lead accrual analysts and manage the team during month-end close; Calculate complex revenue and expense accruals; Perform general ledger control reconciliations; Assist with ad hoc reporting and audit requests; Ensure adherence to SOX policies and procedures.
Seniority
Senior, hands-on IC with team leadership
