Sr Specialist, Financial Accounting  

Responsibilities:

Monthly and Quarterly Financial Close

• Process and prepare data to create and post monthly journal entries
• Update and distribute monthly results and reports to teams across the division
• Draft and provide supporting materials for the Indices Quarterly Financial Review and Quarterly Business Review
• Update monthly commentary files with actuals
• Update dashboards that are shared with Commercial and Product teams

Accounting & Operational Support

• Assist in processing invoices
• Assist with billing and contract inquiries from SPDJI, particularly as they relate to Global Strategic accounts and the Insurance team
• Perform quality assurance testing on automation and database projects
• Perform historical revenue analyses
• Assist with preparation of ad-hoc revenue reports
• Identify areas for automation to help improve efficiency for the team, and help drive forward these automation processes

Estimate Process

• Update Excel model with actuals for individual revenue channels
• Key estimate updates into Anaplan for the revenue team
• Identify opportunities for improvement in the process and work with team members to implement changes

What we’re looking for:
Basic Qualifications:

• Accounting or Finance degree required
• 3+ years of experience in accounting
• Very well organized and detail oriented
• Strong written and communication skills
• Ability to work independently and in a team environment
• Knowledge of Oracle or other similar financial system preferred
• High proficiency with Excel required
• Proficiency or knowledge in PowerPoint, SmartView, Tableau, Anaplan, Alteryx, or Salesforce a plus
• Must be flexible in work schedule – nigh and mid-shift