
Financial Reporting Specialist
2 semanas atrás
This role encompasses the revenue recognition process from contract inception through general ledger reconciliation for designated client portfolios.
- Meet business and financial close requirements by performing necessary activities
- Understand, improve and manage the contract approval process from proposal to signature
- Conduct month end closing tasks, journal entries and reconciliations for assigned clients
- Support in preparation of monthly and quarterly reporting requirements including variance analysis
This is a comprehensive role that includes revenue accounting as well as financial analysis and compliance to GAAP ASC 606 and IFRS 15 corporate policies. Familiarity with accounting for multiple-element arrangements is preferred.
Key Responsibilities:
- Assist in the external and internal audit process.
- Maintain deferred cost analysis.
- Client margin analysis
Requirements:
- 3-5 years relevant experience
- Public accounting combined with industry experience is preferred
- Collaboration with sales finance & operational teams to forecast financial results and revenue recognition treatment
- Experience with US GAAP (ASC 606) and IFRS (IFRS 15) revenue recognition rules (software company/ IT service company experience beneficial)
- Fluent English
- Bachelor's Degree in Accounting or Finance
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