Accounting Analyst

Intro We are seeking a detail-oriented and proactive  Accounting Analyst  to support revenue cycle accounting activities, including revenue recognition, month-end close support, and stakeholder coordination across business and finance teams. This role combines strong accounting fundamentals, process discipline, and analytical capability, with responsibility for ensuring revenue-related transactions are recorded accurately, supported appropriately, and aligned with internal control requirements and applicable accounting standards. Key responsibilities | About the Role Prepare and post journal entries related to  revenue, deferred revenue, unbilled revenue, contract assets/liabilities, reserves, accruals, and other revenue-related balances Support  month-end and quarter-end close  activities, account analysis, variance review, and close reporting requirements Assist in the review of revenue transactions to ensure alignment with  IFRS 15/ASC 606  and internal accounting policies Support execution of revenue activities by partnering with business unit stakeholders to ensure completeness and accuracy of accounting outcomes Investigate billing, revenue, and reconciliation discrepancies, escalating unresolved issues appropriately and driving timely resolution with relevant stakeholders Prepare  balance sheet commentary, flux analysis, and revenue movement explanations  for management and controllership review Ensure supporting documentation for journal entries, reconciliations, and accounting conclusions is complete, audit-ready, and compliant with internal standards Support  internal and external audit  requests related to revenue accounting, reconciliations, controls, and close documentation Support  process improvements and automation initiatives  within ERP, reconciliation, and reporting environments to improve quality, efficiency, and control Partner with cross-functional teams including  Controllers, FP&A, Billing, Sales Operations, and business teams  on revenue-related analysis, issue resolution, and special projects Contribute to SOP creation, maintenance, and periodic review to ensure processes remain current, controlled, and scalable Required Qualifications & Experience / About You Bachelor's degree in  Accounting, Finance, or related field 2–5 years  of progressive accounting experience, preferably within  revenue accounting, order-to-cash, general accounting, or financial close Experience preparing  journal entries, account reconciliations, and balance sheet support Foundational understanding of  revenue recognition principles  and financial statement impact Experience working with  ERP systems and subledgers ; SAP experience preferred Strong Excel and data analysis capability, including the ability to work with large data sets and perform meaningful variance analysis Good written and verbal English communication skills, with the ability to work effectively across teams and explain accounting issues clearly Strong attention to detail, organizational discipline, and ability to manage priorities within close timelines Preferred Qualifications Experience with  IFRS 15 and/or ASC 606  revenue recognition concepts Experience supporting  deferred revenue, unbilled revenue, contract accounting, or order-to-cash processes Exposure to  BlackLine  or similar reconciliation platforms Experience with  SAP S/4HANA , Power BI, Alteryx, or other reporting / automation tools Experience operating in a  multinational, shared services, or matrixed finance environment Exposure to  SOX/internal controls , audit support, and finance transformation initiatives Progress toward  CA, CMA, ACCA, CPA, or equivalent professional qualification  is a plus Personal Attributes Detail-oriented and disciplined, with strong ownership of assigned deliverables Calm and dependable under pressure, particularly during month-end and quarter-end close Analytical thinker with the ability to investigate issues, identify root causes ... (truncated, view full listing at source)