Revenue Accounting - Senior Manager

State Street UK

United Kingdom
Us gaap and ifrs revenue recognition principles
Sox controls
Account reconciliations & certifications
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

Job Summary

  • 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/IFRS revenue recognition principles, Fee Reserve Analysis, 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, Cash Applications.
  • In addition to Business As Usual (BAU) responsibilities as described above, this role will lead the process re-engineering, standardization, and automation efforts.

Matching Summary

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.

Skills & Requirements

Must-have

  • US GAAP and IFRS revenue recognition principles
  • SOX Controls
  • Account Reconciliations & Certifications
  • Fee Reserve Analysis
  • Process re-engineering and automation efforts

Nice-to-have

  • Strong attention to details
  • Ability to work under high pressure deadlines
  • Pride of ownership with ability to deliver high quality results timely

Key Requirements

  • Master’s Degree in Accounting, Chartered Accountant (CA) or Certified Public Accountant (CPA)/MBA-Finance
  • 6-8+ years of progressive experience in R2R areas
  • Extensive practical experience and knowledge of the US GAAP and IFRS accounting standards
  • Experience of building and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls, etc.)
  • Extensive experience of managing teams performing day-to-day accounting operations

Work Rights

Not specified

Tailored Resume

Cover Letter