The Difference You Will Make:
This role is based inand will operate on an evening shift (3PM to 12PM IST).
A Typical Day:
- Own the payment application process within Oracle. Identifying the bank deposits, using the customer payment remittance information to apply the payments to the respective invoices within the Partnership Receivable subledger.
- Reconcile the various bank accounts ensuring that redenomination and FX variances are properly identified and resolved.
- Support the monthly financial reporting and close process for the global platform revenue function, including the creation or review of invoices, credit/debit memo, routine and non-routine journal entries, and adjustments
- Analyzing manual and automated cash application processes to ensure cash is properly identified and reconciled
- Ensuring SOX compliance with key controls and accurate GAAP financial reporting, fulfilling internal and external reporting requirements
- Preparing partnership reporting schedules, partnering with the Olympics and Events team on ad hoc reporting and invoicing as needed
- Collaborating with finance systems and engineering teams on the testing for invoicing automation and revenue recognition tools.
- Documenting current and new processes.
- Efficiency mindset. Always looking for ways to automate manual work and enhance current processes.
- Assist with external audits, preparing schedules and pulling samples
- Assisting with various ad hoc projects as needed
Your Expertise:
- 4+ years experience in accounting with a Big 4 firm combined with industry experience at a large scale company (Tech industry and/or public company experience preferred)
- B.A. or B.S. in Accounting, Finance, Business, or a closely related discipline
- CPA/CA/CMA certification a strong plus
- Strong knowledge of US GAAP and revenue recognition guidance
- Advanced Excel knowledge
- SQL knowledge a plus
- Strong problem-solving skills and experience analyzing high volume, multi-currency transactions in a global business environment
- Systems experience: Workday, Oracle or other large ERP preferred
- Strong interpersonal and team building skills - ability to work with a diverse team and impart change across functional and business boundaries
- Capable of handling multiple projects in a fast paced, hyper growth environment
- Ability to identify, design and implement internal controls and best practices