Specialist, Center of Excellence Accounting at S&P Global

The Specialist, Center of Excellence Accounting will perform revenue and expense accruals, model building, and Accounts Receivable and Deferred Revenue reconciliations. This role involves assisting with the recording of month-end close entries for the OTC close, handling ad hoc reporting and audit requests, and ensuring adherence to SOX policies and procedures related to AR and Revenue accounting. Responsibilities include calculating complex revenue and expense accruals, performing general ledger control reconciliations, and working closely with Business Unit Finance and Corporate Controllers teams to clear reconciliation items promptly. The individual will also understand subsystems like Oracle Cloud, AR, AP modules, and legacy systems impacting revenue recognition, and adhere to accounting, audit, and systems controls. Additional duties include preparing purchase orders, processing AP royalty invoices, assisting with the accounting close and financial reporting, and performing backfill and support for other accountants.