Accounting Analyst

Informa Group Plc.Newton, MA
8dOnsite

About The Position

This role is based in our Auburndale, MA office. We are seeking a highly motivated and detail-oriented Accounting Analyst to join our Revenue Integrity team during an exciting time of growth and transformation. As we navigate a merger and consolidate multiple ERP systems, you’ll play a key role in supporting the accurate and timely calculation of Revenue Recognition. The Revenue Integrity Accounting Analyst will primarily focus on revenue-related reporting and associated balance sheet account reconciliations, including but not limited to Deferred Revenue, Accounts Receivable and Unbilled Receivables.

Requirements

  • Bachelor's degree in finance, accounting, or a related field is preferred.
  • Strong analytical and problem-solving skills.
  • Familiarity with ASC 606 and GL account reconciliations preferred
  • Proficiency in Microsoft Excel, specifically pivot tables and lookup functions
  • Proactive, self-starting, and independent with a strong focus on finding solutions, not just identifying problems ("resolver" mentality).
  • Excellent team player with strong communication and interpersonal skills.
  • Strong organizational skills with ability to meet deadlines

Responsibilities

  • Ensuring revenue accuracy between all accounting and reporting systems
  • Reconciling data between ERP subledgers and general ledger balances
  • Providing and creating revenue-related reports on a monthly and ad hoc basis
  • Completing quarterly revenue-related analyses to ensure ASC 606 compliance
  • Performing monthly associated balance sheet account reconciliations
  • Calculating and creating journal entries
  • Working closely with AR/AP team members to manage customer refunds
  • Participating in consolidation efforts of multiple ERP systems

Benefits

  • Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active colleague groups and networks promoting a positive, supportive, and collaborative work environment
  • Broader impact: take up to four days per year to volunteer, with charity match funding available too
  • Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves
  • Time out: 15 days PTO rising to 20 after three years and 25 after six years, plus 10 national holidays, a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year
  • Competitive benefits, including a 401k match, health, vision and dental insurance, parental leave and an ESPP offering company shares at a minimum 15% discount
  • Strong wellbeing support through EAP assistance, mental health first aiders, free access to a wellness app and more
  • Recognition for great work, with global awards and kudos programs
  • As an international company, the chance to collaborate with teams around the world
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