Financial Analyst (Corporate Controllers-Pasig City, Philippines

For S & P Global, Islamabad            Job Code: 278926                          Qualification:

• Bachelor’s Degree in Accounting/Finance or related curriculum. Working knowledge of US GAAP, ASC 606.
• Extensive Microsoft Excel knowledge and expertise.                  

Experience:

• Experience with or willingness to learn Xactly, Alteryx and Tableau and Experience with Oracle and Anaplan                     

Duties & Responsibilities:

• Manage and prepare the monthly ASC 606 accounting and supporting schedules from Xactly’s Commission Expense Accounting (CEA) module. Deliver timely and accurate monthly reporting packages and analysis on ASC 606 and accruals including support for quarterly SEC reporting.
• Manage the financial components within CEA.
• Responsible for internal controls associated with ASC 606.
• Prepare monthly balance sheet reconciliation