Sr. Specialist- Commissions Accounting

S&P Global Market Intelligence

5 - 8 years

2 - 5 Lacs

ahmedabad

Posted:1 week ago| Platform:

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Skills Required

accounting ledger balance sheet us gaap oracle supply chain retail general ledger tableau business unit operations recruitment compliance http gaap https finance communication skills

Work Mode

Hybrid

Job Type

Full Time

Job Description

The Team: The Global Accounting Operations team within Business Unit Controllers is responsible for working with the business units across S&P Global for all commission related accounting in both the P&L and balance sheet. The team values collaboration and the ability to think critically while problem solving.

Responsibilities:

Manage Xactlys Commission Expense Accounting (CEA) module.
Work closely with division finance teams in the preparation and posting of the monthly
commission accrual and expenses along with related analysis
Deliver timely and accurate monthly reporting packages and analysis on ASC 606 and accruals including support for quarterly SEC reporting
Responsible for internal controls associated with ASC 606
Oversee and review monthly balance sheet reconciliations, manage account groupings
Uses broader knowledge of financial principles and theories and the organizations to improve processes

What were looking for:Basic Qualifications:

5-8 years of accounting experience with general ledger close, posting entries, balance sheet reconciliations and analysis experience
Bachelors Degree in Accounting/Finance or related curriculum
Organized, responsible and committed
Working knowledge of US GAAP, ASC 606
Strong communication skills, with the ability to clearly and concisely present issues and ideas
Extensive Microsoft Excel knowledge and expertise
Strong attention to detail and analytical skills (proactive problem solver) and an inquisitive mind
Comfortable managing the delivery of high-quality outputs with overlapping deadlines and tight time constraints
Experience with Oracle, preferred
Experience with or willingness to learn Xactly, Alteryx and Tableau
Must be assertive to follow up on resolving issues, ability to multi-task in a fast paced and ever-changing environment
Must be able to work independently, be accountable for processes/tasks performed and understand when an issue should be elevated to management

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