Revenue Financial Analyst / Accountant is responsible for the execution of the Care Comm revenue accounting.
The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
Essential Duties and Responsibilities :
- Prepare manual journals as needed for related activity with adequate supporting documentation
- Complete assigned related account reconciliations in Blackline per established deadlines
- Respond to queries from Business and Controllership in a timely manner
- Provide audit support as needed
- Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis
- Support monthly / quarterly / annual close processes
- Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations;
support strengthening of financial processes and controls
- Support local, regional, and global projects, as required
- Maintain focus on continuous process improvement opportunities
Top 3-5 Must Have Non-negotiable Skills Required :
1. Revenue Accounting background / Technical accounting
2. Moderate to high excel skills
3. Communication skills status, being able to explain changes, reporting issues / challenges; update stakeholders
4. Organization skills being able to meet deadlines and keep organized workpapers
5. Making journal entries
Qualifications :
- Minimum of 3 years of relevant professional experience.
- Proven experience in a multinational environment and / or audit
- Excellent knowledge of US GAAP
- Strong analytical skills
- Excellent communication skills, diplomatic, flexible and can do mind-set
- Strong reporting tools including MS Excel, Word and PowerPoint
Education and / or Experience :
- Bachelor’s degree in Finance / Accounting or part qualified ACCA / CIMA / CPA
- Experience in JDE, Blackline, Alteryx and W-Desk is an advantage
- Additional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidays
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