Job Description
ABOUT THE ROLE
Reporting to the Manager, Revenue Accounting, and working closely with the Revenue and Accounting Teams, the Senior Accountant is reponsible for the validation of revenue, revenue control testing and investigation of variances, general ledger analysis and financial statements preparation. This role provides insight through data, drives results and influences change across the organization.
RESPONSIBILITIES
- Auditing & Accounting Duties
- Audit daily revenue integrations, assessing reasonability of interface control account balances and investigate variance including:
- Test accuracy and completeness of general ledger interface accounts, including use of three-way matching and other application controls for high volume transaction data.
- Investigate any variances to establish root cause to prevent further errors.
- Investigate technical issues relating to ERP Revenue and Payment Interfaces with IT, SA...