Typical day to day in this role:
Tasks involved are to supporting the month-end close. This includes:
- preparation of excel files to calculate accurate amount of revenues to record via journal which is based on cost information pulled from the SAP / Microstrategy system,
- preparation of journal entrys (i.e. revenue accruals / deferrals, COGS accruals / deferrals,
- preparation of reports with data in order to support internal controls,
- preparation of reports listing transactions that are used by the team to review transactions from an accounting perspective.
Top 3 skills:
- Strong excel skills,
- great communication,
- attention to detail –
- SAP knowledge is an asset.