About The Client
Our client is in strategic advisory services with expertise in technical delivery excellence to deliver unparalleled modern analytics consulting value.
Project Details:
This project involves working closely with the revenue accounting team to streamline financial processes, ensuring data accuracy, compliance, and efficiency.
Role Overview
We are seeking a Financial Analyst with strong experience in U.S. accounting and proficiency in SQL. The role is focused on organizing and managing financial data, designing accounting requirements, and supporting the automation of journal entries to enhance financial processes, ensuring accuracy, completeness, compliance, and efficiency in financial processes.
Responsibilities:
Work cross functionally with Technical Accounting, Operational Accounting, Engineering, Product, Finance, Tax, Legal, and various business owners on policies, processes, and programs, and help drive key system initiatives and improvements
Review new product designs showcased during internal Financial Compliance Review meetings and assess impact on existing or need for new accounting requirements for the Revenue Subledger
Support business requirements and ensure data consistency and integrity
Develop and design comprehensive accounting data requirements to facilitate the seamless automation of journal entries, ensuring accuracy, completeness, compliance, and efficiency in financial processes
Monitor data quality of journal entries configured via the Revenue Subledger and design Data Quality checks for identified use cases via accounting requirements design, ad hoc investigations, new product launches, etc.
UAT of accounting requirement data Results
Write and optimize SQL queries, stored procedures, and views for data extraction, transformation, and reporting
Work with the Product and Engineering teams to continuously improve our daily Revenue Reconciliation process and manage reconciliation analysis
Cross collaborate with partnering teams on the journal entry flows for the new or existing products for automation via the Revenue Subledger
Ad hoc analyses and projects as assigned
Requirements:
Must have experience working with North American financial/accounting teams
Bachelor's degree in finance, Accounting, Computer Science, Data Science, or related field
Must be able to develop Accounting Requirements for upstream data
3+ years experience in revenue accounting, data analytics, and/or business intelligence
Strong knowledge of US GAAP, ASC 606 Revenue Recognition required; knowledge of IFRS a plus
Intermediate/advanced SQL skills and ability to work with large volumes of transactional data, Python a plus
Strong analytical and problem-solving skills and ability to adapt to changing work environments
Ability to interact with all levels of management and cross-functional teams, both internally and externally
Terms
4 months contract with likely extension for 2025
Must be comfortable with PST hours
PicPay
Canadian Red Cross
Curtiss-Wright
