Specialist, Revenue Accounting

S&P Global Corporate The Role: Specialist, Revenue Accounting (Record to Report) Grade: 08 Location: Pasig, PH The Team: Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; Treasury; Intercompany; AP & OTC teams, and all global business units focusing on achieving team / company objectives. The Impact: The individual will perform the revenue and AR reconciliations and Deferred Revenue reconciliations. The individual should understand all the OTC reporting (both legacy and the new Oracle AR reporting) and the reconciliation processes in order to perform the duties. This position will assist the Manager- Revenue Accounting, for the recording of the month end close entries for the OTC close. The individual will also be helping with the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to AR and Revenue accounting. Understand subsystems such as Oracle Cloud, AR, AP modules & any of our legacy systems such as PIMS that impact the Accounts receivable and revenue recognition to ensure overall end to end process works continuously and effectively. Adhere to accounting, audit, systems controls, and procedures ensuring compliance with corporate policies and SOX controls. What’s in it for you: • Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future. • Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; third parties; Treasury; Intercompany; AP & OTC teams, and all global business units focusing on achieving team / company objectives. • To work in the latest cutting edge technologies including our initiatives into automation and lean Six Sigma projects Responsibilities: • Works with Order to Cash teams and business units in coordinating the revenue system close • Collaborates with OTC team on lockbox, credit card receipt cash application issue resolution • Performs the reconciliations and journal entries for the financial close • Performs balance sheet analysis related to the deferred revenue and AR accounts as assigned by the revenue accounting manager • Performs PIMS vs Oracle reporting tool- reconciliations • Works with external auditors for any ad hoc requests • Updates operational policies and procedures as per the changes specific to Project Mercury ( Order to Cash project) but not limited to it • Resolves the revenue accounting reconciliations items and provide ad-hoc support for any revenue audit requests as required by manager • Performs back fill and support to other accountants in the team • Strong written and verbal communication skills to interact and collaborate with internal (employees) and external customers at all levels including third parties to achieve results. • Strong ability to analyze and resolve issues timely and efficiently while ensuring SOX compliance is imperative. • High degree of accuracy and management of workload; understanding of contributions to the overall end to end process; ability to meet deadlines is critical. • Must be able to work independently, be accountable for processes/tasks performed, and understand when an issue should be escalated to management. • Ability to multi-task in a fast paced environment. Qualifications: • 3-4 years of revenue accounting experience required • College level Accounting degree preferred • Experience with Oracle Cloud or any other ERP system preferred. • Willingness to learn our new systems and legacy systems at a fast phase • Excellent oral and written communication skills are required; the ability to interact and collaborate with internal and external customers at all levels of management and staff globally. • Skills in dealing with offshore partners and communication. • High degree of accuracy and management of heavy workload; understanding of contributions to the overall end to end process; possess a global perspective of how functions impact the company as a whole. • Knowledge of all Microsoft Office Products specifically Outlook, Excel, Access, and Word. • Must be assertive to follow up on resolving issues; ability to multi-task in a fast paced and ever changing environment. • Must be able to work independently, be accountable for processes/tasks performed, and understand when an issue should be elevated to management. • Flexible to work in shifting schedules, primarily to match the US/EMEA working hours and render overtime when there is a strong business need. About Company Statement: S&P Global Corporate At S&P Global, we don’t give you intelligence—we give you essential intelligence. The essential intelligence you need to make decisions with conviction. We’re the world’s foremost provider of credit ratings, benchmarks and analytics in the global capital and commodity markets. Our divisions include S&P Global Ratings, S&P Global Market Intelligence, S&P Dow Jones Indices and S&P Global Platts. For more information, visit www.spglobal.com . ----------------------------------------------------------- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to: [email protected] and your request will be forwarded to the appropriate person.  US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. ----------------------------------------------------------- 20 - Professional (EEO-2 Job Categories-United States of America), FINANC203 - Entry Professional (EEO Job Group) Job ID: 274418 Posted On: 2022-06-28 Location: Pasig City, Philippines