Accounting Operations Analyst

About the role

Responsibilities & Deliverables Set up and maintain customer revenue contracts in the ERP system, accurately reflecting the accounting treatment provided to you. Prepare account and contract reconciliations for revenue, accrued income, and deferred income, flagging differences for review. Execute the operational, day-to-day tasks of the revenue accounting cycle, including manual processes that require care and consistency.

What you'll do

• Prepare account and contract reconciliations for revenue, accrued income, and deferred income, flagging differences for review
• Execute the operational, day-to-day tasks of the revenue accounting cycle, including manual processes that require care and consistency
• Prepare journals and supporting schedules for the monthly, quarterly, and annual revenue close

What you need

• Accounting
• Reconciliation
• ERP
• Any graduate