Accounting Analyst
Informa TechTarget is a dynamic company in the B2B technology space, seeking a highly motivated Accounting Analyst to join their Revenue Integrity team. The role involves supporting the accurate calculation of Revenue Recognition and focuses on revenue-related reporting and balance sheet account reconciliations.
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
Skills
- Strong analytical and problem-solving skills
- 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
- Bachelor's degree in finance, accounting, or a related field is preferred
- Familiarity with ASC 606 and GL account reconciliations preferred
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
Company Overview