Senior Financial Operations Specialist
hace 1 mes
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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