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Revenue Recognition Senior Analyst
hace 4 semanas
Company Description
Experian is the world's leading global information services company.
During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence.
We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.
As the world's leading repository of consumer credit data, Experian is transforming data into solutions that facilitate transactions, ensure financial safety and improve the financial lives of millions of consumers around the world.
We have been named by Forbes magazine as one of the "World's Most Innovative Companies" and ranked on Fortune's Best Companies to work for.
**Job Description**:
***This role is part of the GFS Team and reports to the GFS Accounting Team Lead.
**_ Role Purpose: _**
Under the general direction and supervision of the Accounting team Lead, maintains general ledger accounts in accordance with IFRS and the established company policies and procedures.
**_ Major Job Functions: _**
- Participates actively in month-end and year-end closing activities including preparation of journal entries, gathering information, producing documentation to support transactions and resolve inquiries received from Countries, Business Units and/or Corporate.
- Performs monthly reconciliation of medium to high complexity GL accounts in accordance with established company policies and procedures.
Researches variances and prepares adjustments.
Ensures that all reconciling items are researched and resolved on time.
- Reviews reconciliations of low and medium priority.
- Prepares audit schedules received from Corporate Team,
- Interacts and communicates extensively with all internal customer (Corporate team, Business Units, among others).
- Supports other divisions/cost centers.
- Works on special projects as needed.
- Supports more junior members of the team as required.
**Qualifications**:
- Associates / bachelor's degree in accounting or equivalent in work experience.
- Knowledge of International Financial Reporting Standards (IFRS).
- Fluent in English a must.
Fluent in Spanish preferred.
- Good oral and written communication skills in English.
- Detail oriented with good analytical and organizational skills.
- Intermediate to advanced Microsoft Office tools spreadsheet skills (MS Excel, MS Word, Power BI and others).
- Ability to work autonomously.
- Ability to work in a collaborative team environment.
- Experience in Six Sigma projects desired.
**_ Required Experience: _**
- Minimum of 4 years related experience, reconciling accounts.
Additional Information
Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer.
Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together.
We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow.
We value the uniqueness of every individual and want you to bring your whole, authentic self to work.
For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._
