15 часов назад
Revenue and Margin Accountant, Temporary
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Revenue and Margin Accountant, Temporary (Financial Reporting): Supporting month-end revenue and direct-cost close activities for a global communications organization with an accent on journal entries, revenue recognition, account reconciliations, and variance analysis. Focus on preparing accruals and provisions, maintaining deferred revenue working papers, coordinating intercompany eliminations, and resolving material revenue variances.
Location: Remote in Canada; preference for a time zone within 2–3 hours of Newfoundland Daylight Time.
Company
delivers communications connectivity for consumers, businesses, governments, and militaries worldwide.
What you will do
- Support the month-end close for revenue and direct costs by preparing and posting journal entries.
- Recognize revenue on deferred subscription invoices and cost of sales on prepaid invoices using established Excel models.
- Prepare monthly accruals, sales provisions, account reconciliations, and supporting working papers.
- Provide intercompany revenue, accrued income, deferred revenue, and prepaid general ledger details for month-end eliminations.
- Analyze month-over-month revenue variances by product and customer, investigate errors, and explain significant changes.
- Prioritize work against month-end deadlines, maintain timely support, and escalate issues when required.
Requirements
- Intermediate to advanced Microsoft Excel skills.
- Bachelor of Commerce degree or diploma in Accounting.
- 1–3 years of experience in an accounting-related position.
- Excellent interpersonal skills.
- Must be able to work remotely from Canada.
Nice to have
- Working knowledge of SAP or another major general ledger accounting system.
- Professional accounting designation completed or in progress.
Culture & Benefits
- 12-month fixed-term employment.
- Work with finance teams, business units, corporate reporting, and internal and external auditors.
- Inclusive, welcoming, and equal-opportunity work environment.
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