Senior Financial Analyst

hace 7 días


Ciudad de México, Ciudad de México Aspen Technology A tiempo completo
About the Role

The Senior GL Accountant is a key member of our finance team at Aspen Technology, responsible for collecting, compiling, and analyzing data to produce accurate and timely bills/credits to customers, collecting on past due amounts, reconciling the company ledger, and supporting the Revenue team's accounting processes and procedures for all Aspen Technology contracts, including cross-selling contracts between Aspen Technology entities.

Key Responsibilities
  • Review accuracy and completeness of supporting documentation and customer authorizations necessary to begin the billing process.
  • Manage and record in the General Ledger Customer(s') Billing/Credits timely and accurately, including internal and external schedules as required.
  • Analyze Customer Contracts and Agreements, and properly issue Customer(s') Bills/Credits accordingly.
  • Review, analyze, and document in the General Ledger and other schedules, collection efforts to ensure accuracy in billing.
  • Record journal entries into Oracle related to cross-selling contracts, including but not limited to: AR, Deferred, Unbilled, Revenue, and Intercompany.
  • Coordinate with various cross-functional groups to resolve outstanding billing issues.
  • Collaborate with colleagues and others within the company to find the best solution to customers' issues.
  • Manual billing of cross-selling deals.
Requirements
  • Bachelor's degree in accounting or finance.
  • Minimum 2 years of accounting or revenue recognition work experience.
  • General ledger accounting is a must.
  • Revenue accounting knowledge of US GAAP is a plus.
  • Highly adaptable and able to work in a fast-paced environment while maintaining an emphasis on quality.
  • Excellent communication skills and ability to communicate clearly.
  • Strong organizational skills. Ability to multi-task and meet established deadlines.
  • Proficiency in MS Office.
  • Oracle or related ERP experience preferred but not required.

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