GAO - Revenue Accounting Assistant Vice President

About the role

Basic Purpose of Job:: The Revenue, AR, BU Accounting SME will be responsible for all aspects of revenue recognition, US GAAP, and day-to-day management of a team of experienced Accounting professionals that provide support to Global Revenue Accounting group. This individual will provide subject matter expertise in the area of accounting related to Revenue Accounting which include: • Revenue Accruals under GAAP revenue recognition principles • Revenue Adjustments and Intercompany Revenue • Account Reconciliations & Certifications • Accounts Receivable; Billed and Unbilled (including aging’s) • Monitoring & Processing of Client Concessions / Revenue Reversals • SOX Controls • Financial reviews with controllers / RIC • Financial Reporting for Regulated LE In addition to Business As Usual (BAU) responsibilities as described above, this role will lead the process re-engineering, standardization, and automation efforts. Responsibilities & Tasks Include: Business As Usual (BAU) Activities: • Collaborate closely with the onshore team to understand expectations and deliverable timelines and ensure that deliverables of the team are load balanced as compared to team staffing. • Develop the team to adopt “owner’s mind set”, work independently, and effectively manage timelines • Manage resources to assist with ad-hoc projects and new transactions to support the GAO Accounting controller gr

Skills

Role details

Employment type

Full-time

Openings

1

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