Senior Team Lead, COE Revenue Accounting
Core
Lead a team of accrual specialists to manage revenue and expense accruals, perform month-end close entries, and ensure SOX compliance for S&P Global's income statement.
Role type
Senior Team Lead, Revenue Accounting
Builds
Accrual calculation models, customer revenue cubes, and financial reporting for multiple business units
Domain
Financial Services / Revenue Accounting
Required skills
Revenue accounting, Team leadership, Accrual modeling, Month-end close, SOX compliance, General ledger reconciliation, Oracle Cloud, SAP, US GAAP, ASC 606, Excel (Pivots/Formulas)
Preferred skills
Alteryx, Tableau, Database management, Data management tools
Technologies
Oracle Cloud, SAP, Alteryx, Tableau, Microsoft Office
Responsibilities
Lead a team of accrual analysts to perform and manage accrual models across business groups. Calculate complex revenue and expense accruals using data from multiple sub-systems. Assist with month-end close, journal entries, and balance sheet reconciliations. Perform general ledger control reconciliations and work with Business Unit Finance teams. Ensure adherence to SOX policies and procedures. Assist with ad hoc reporting and audit requests.
Seniority
Senior, hands-on IC with team leadership
