Senior Associate Corporate Finance - Revenue

Role Overview: Trimont, a global commercial real estate loan services provider, is looking for a Senior Associate to ensure accurate and timely revenue capture for assigned business units. Your role will involve collaborating with the billing team, analyzing revenue streams, and resolving reconciliation items promptly. Key Responsibilities: - Ensure accurate and timely recording of revenue for the assigned client portfolio, following monthly close schedules - Collaborate with the billing team to understand billed amounts and prepare monthly accruals for comprehensive revenue capture - Develop monthly revenue analysis schedules by client and revenue stream, including conducting variance analysis - Perform monthly reconciliations of assigned balance sheet accounts and promptly resolve any reconciling items - Provide prompt and thorough responses to revenue inquiries from department management and business partners - Undertake additional projects and tasks as assigned Qualifications Required: - Bachelor's degree in accounting or finance - 8+ years of relevant experience, including accounts receivable, month-end close procedures, and account analysis/reconciliation - Proficiency in Microsoft Excel - Committed to delivering outstanding customer service to internal and external stakeholders - Self-motivated, independent, and proactive with a track record of taking initiative and ownership of responsibilities - Skilled in effective communication across all organizational levels - Ability to analyze problems logically and seek effective solutions - Excellent time management skills to handle multiple priorities and meet deadlines consistently Role Overview: Trimont, a global commercial real estate loan services provider, is looking for a Senior Associate to ensure accurate and timely revenue capture for assigned business units. Your role will involve collaborating with the billing team, analyzing revenue streams, and resolving reconciliation items promptly. Key Responsibilities: - Ensure accurate and timely recording of revenue for the assigned client portfolio, following monthly close schedules - Collaborate with the billing team to understand billed amounts and prepare monthly accruals for comprehensive revenue capture - Develop monthly revenue analysis schedules by client and revenue stream, including conducting variance analysis - Perform monthly reconciliations of assigned balance sheet accounts and promptly resolve any reconciling items - Provide prompt and thorough responses to revenue inquiries from department management and business partners - Undertake additional projects and tasks as assigned Qualifications Required: - Bachelor's degree in accounting or finance - 8+ years of relevant experience, including accounts receivable, month-end close procedures, and account analysis/reconciliation - Proficiency in Microsoft Excel - Committed to delivering outstanding customer service to internal and external stakeholders - Self-motivated, independent, and proactive with a track record of taking initiative and ownership of responsibilities - Skilled in effective communication across all organizational levels - Ability to analyze problems logically and seek effective solutions - Excellent time management skills to handle multiple priorities and meet deadlines consistently