What you'll be doing:
- Support the Revenue department to facilitate timely contract review and revenue implications in partnership with the Operations and Legal departments.
- Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Create and maintain revenue schedules in NetSuite.
- Analyze general ledger activity to identify and explain variances between budget and actuals as well as variances between given time periods.
- Supervise the Accounts Receivable Collections staff.
- Assisting with external audits and examinations, including international audits and tax treatment.
- Ensure that policies and procedures are followed.
- Identifying opportunities to automate current processes and implement effective controls to drive efficiency and streamline the payroll process.
- Protect organization's value by keeping information confidential.
- Developing ad-hoc financial and operational reporting as needed.
- Performing other duties and special projects as requested by management.
What we look for in you:
- Required: 1 – 2 years of Revenue Accounting experience; 4 – 5 years of accounting experience.
- Strong understanding of US GAAP (inclusive of ASC 606 – Revenue Recognition).
- Required: Microsoft Office, ERP (NetSuite a plus), and business systems experience.
- Required: Proficient Excel skills, with demonstrated knowledge of pivot tables, formulas, shortcuts.
- Required: Bachelor's degree in Accounting, Finance or Business.
- Ability to work independently and be self-motivated.
- Strong interpersonal, analytical, and organizational skills.
- Ability to prioritize workload according to volume, urgency, etc.
- Effective communicator.
- Champions Change & Adaptability.
- Proactive problem solver – problems are assessed, and solutions are proposed.
- Works with Respect & Integrity.
Top Skills
What We Do
Analytic Partners is a proven global leader in measurement and optimization. Our adaptive solutions integrate proprietary technology powered by the latest data science delivered through our platform and high-touch consulting. We enable deeper business understanding to support better, faster decisions.
In "The Forrester Wave™: Marketing Measurement and Optimization Solutions, Q1 2020", Analytic Partners was named a Leader and was top ranked in Strategy and Current Offering among all evaluated vendors. In addition, Analytic Partners received the highest score for Technology Platform.
Founded in 2000 by President and CEO, Nancy Smith, Analytic Partners is fully independent and a Certified Women's Business Enterprise. We are fast growing with global operations across our full-service offices in New York City, Denver, Miami, Charlottesville, Dublin, Paris, Sydney, Hong Kong, Singapore, and Shanghai. Analytic Partners services clients in more than 50 countries, providing world-class expertise and client support, along with powerful integrated technology – GPS Enterprise.
Why Work With Us
We foster a culture of PEOPLE, PASSION and GROWTH.
• People: We value our people, clients, and partners
• Passion: We love what we do
• Growth: Unlimited growth means unlimited potential
Analytic Partners is a Certified Women-Owned Business. We foster diversity and inclusion at all levels including the executive management team.
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