Summary:

Oversee assigned tasks in the accounting and revenue acceptance processes for the Contra Revenue line, particularly: rebates, incentives, advisor services, waivers, and claw backs.

Responsibilities:

Run Sales Force report on a daily basis and check for any new contract or amendment received, ensuring validity.
Communicate and collaborate with account managers to obtain additional information regarding the setup of contracts or amendments in the system.
Understand the accounting base and accrual of given contracts and update those contracts in the system within given timelines.
Lead country call meetings with business managers to review and adjust accruals based on deal performance.
Ensure and manage a timely and accurate financial close, including creation and review of journal entries.
Prepare GL reconciliations for waivers, rebates, advisors, and variance analysis of actual versus forecast.
Prepare various analytics, metric reports, and assist in quarterly reporting for the corporate team.
Assist with project-specific work related to rebates and incentive, and advisor rejections for the region.

Requirements:

Master&rsquos degree in Accounting or Finance (Chartered Accountant / CPA preferred).

Required Skills:

Knowledge of US GAAP, IFRS, and current accounting concepts.
Advanced MS Excel and financial/ERP systems experience, preferably with Oracle.
Strong foundation and experience in accounting.
Ability to produce accurate and reliable outputs/results.
Strong bias on controls and ensuring that processes and procedures are followed.
Results-oriented with an ability to work under pressure and have a structured approach to deliverables.
Focused on achieving key outputs, with a sense of urgency and in a professional manner.
Ability to communicate effectively with account managers and colleagues at various management levels.
Proactively builds relationships with business partners.
Experience performing basic issue resolution.

Preferred Skills:

Experience with process improvements and supporting business process transitions.
Capable of working within a changing environment with excellent analytical, planning, and organizational skills.
Progressive accounting experience, preferably in a large, global environment.

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Senior Accountant (Statutory Centre of Excellence)

Senior Accountant