Global Accounting Operation - Senior Associate
Core
Senior Accounting Manager leading Revenue, Accounts Receivable, and Business Unit accounting operations, overseeing team performance, process re-engineering, and automation for a global financial institution.
Role type
Senior IC accounting manager (Revenue/AR/BU)
Builds
Revenue recognition reports, accruals, reconciliations, and automated accounting processes
Domain
Financial Services / Accounting
Required skills
US GAAP/IFRS expertise, SOX controls, team leadership, process re-engineering, financial analysis, stakeholder management, project management
Preferred skills
PMP/MBA-Finance, advanced Excel, data visualization tools (Tableau/Spotfire), experience with major financial institutions
Technologies
Oracle, RMS, SLCM, Salesforce, Essbase, Discoverer Viewer, Hyperion
Responsibilities
Manage team of accounting professionals, oversee month-end close and revenue accruals, lead process automation initiatives, perform SOX control testing, prepare regulatory reporting, conduct fee reserve analysis
Seniority
Senior, hands-on IC with management duties
