2 accrual specialist for unstructured expense jobs found

Job Description Summary The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible for accounting across S&P Global related to variable expense and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will be part of a team of 3-4 accrual specialists and perform the third- party variable, unstructured expense and royalty expense accruals, expense reconciliations, invoicing, and other related expense related activities, as needed. The individual and his/her team is responsible for accrual calculation model building and related reconciliations. The individual should understand AP/P2P reporting and the reconciliation processes in order to perform the duties. This position will assist the Associate Director of Unstructured Expense for the recording of the month end close entries. The individual will also be helping...

The Role: Specialist/ Sr. Specialist, Revenue Center of Excellence Accounting Head count: 1 Sr. Specialist and 4 Specialist Location: Hyderabad, India The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will manage a team of 4-5 accrual specialist resources and perform the revenue accruals and assist on expense side, as needed. The individual and his/her team is responsible for accrual calculation model building and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation processes in order to perform the duties. This position will assist the Director, Center of Excellence Accounting, for the recording of the month end close...