Senior Financial Operations Specialist

hace 1 mes


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Financial Operations Specialist Role

The role of Financial Operations Specialist plays a crucial part in the month, quarter, and year-end closes for Experian's UK Revenue Finance team.

Main Responsibilities:

  • Prepare and post journal entries associated with month-end close.
  • Ensure accurate and timely completion of deferred revenue and accrued sales account reconciliations.
  • Analyze supporting documentation to determine deferred revenue and accrued sales positions.
  • Review underlying sales contracts to ensure proper revenue recognition.
  • Collaborate with the UK revenue finance team to enforce controls and support external and internal audits.
  • Develop efficient procedures to achieve smooth month-end close processes.
  • Provide assistance with researching audit and flex analysis requests.
  • Perform quality control procedures for deferred revenue and accrued sales.
  • Work closely with BU Finance to gain a deeper understanding of products and contracts.
  • Inform the UK revenue accounting team of any high-risk items.
  • Offer support to the Revenue Finance team for various initiatives and projects.

Qualifications and Skills:

  • A minimum of 2-4 years of experience in accounting, including journal entries, account reconciliations, and month-end/year-end close processes.
  • Excellent written and verbal communication skills in English.
  • Advanced MS Excel skills, including Vlookups and pivot tables.
  • Familiarity with International Financial Reporting Standards (IFRS).
  • Possess accuracy, attention to detail, and strong analytical/problem-solving skills.
  • Demonstrate effective organizational skills and ability to manage multiple responsibilities under tight deadlines.
  • Show a team-oriented attitude and positive work ethic.
  • Demonstrate a high level of professionalism and client service orientation.
  • Proven track record of process improvements and desire to implement best practices.
  • Maintain long-term work relationships with former employers.
  • Ability to pass Experian's pre-employment screening.

Compensation: The estimated annual salary for this position is $60,000-$80,000 depending on qualifications and experience.

Location: This is a permanent home-based role located in Costa Rica.



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