Senior Accountant

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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