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Key Responsibilities
  • Assist with the monthly close, reconciliations, and variance analyses, including journal entry preparation as needed.
  • Weekly, monthly revenue forecast and annual budget (as needed), partnering with business and corporate FP&A functions.
  • Product level GL support and revenue reporting.
  • Financial systems hierarchy and revenue management including product mapping, client hierarchy and Sales org updates and revenue transfer across systems (SATURN, Showcase/Finance Tools).

The ideal candidate will possess a strong understanding of the various subsystems that flow into the GL, and chart of account structure. They must be able to understand and draw conclusions from process flows initiating in the contract/billing process through to the various ledgers and ultimately to financial reporting.