Financial Analyst - Contract Reviewer

About us

GP Strategies Corporation is one of the world's leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000 organizations globally.

From our global experience working across thousands of projects and initiatives over the past 55 years, we've learned that relationships, business, work, innovation, strategy, and transformation are all about people. And, to put it simply, GP Strategies is about our people - an extensive global network of learning experts. Additional information can be found at www.gpstrategies.com.

US GAAP specialist/ Contract Reviewer

This position is responsible for the review of contract documents to determine the proper assessment of revenue recognition and billing parameters under US GAAP/Accounting Standard ASC606

Specific duties include:

• Reviews contract documentation provided by business operations to ensure completeness of documentation needed to support the set-up of contracts and projects in the ERP system.
• Communicates with operations and finance personnel regarding scopes of work in cases where documentation received is not clearly defined
• Determines proper revenue and billing plan set up and definition of contract line structure based on proper revenue recognition rules relative to US GAAP Accounting Standard ASC606.
• Key task will be setting up projects and contracts into ERP (Oracle experience preferred but not essential) based on data received from Operations Personnel using standard contract and project templates
• Edits contract/project data as needed based on input from business operations
• Extracts documentation needed to support audit request of contract documentation
• Provides certification of the Revenue Questionnaire that provides audit support for the revenue and billing assessment.
• B.com or Accounting graduate / post graduate / CA Inter / Cost Accountant Intermediate
• Must have 7-10 years of relative work experience in an accounting or finance role
• Must have a keen attention to detail for accuracy and troubleshooting complex situations, if needed.
• Responds to support queries within the defined Service Level Agreements ( SLA) from internal / External resources
• Must be flexible to work in shifts and provide coverage on rotational basis on holidays ( limited)
• Should have worked in a ERP process environment with working knowledge of email communication to support internal business stakeholders
• Must have a keen attention to detail for accuracy and troubleshooting complex situations, if needed.
• Willingness to work in a team is a must

With more than 4000 employees in over 30 countries, diversity at GP Strategies is second nature! Beyond our locations, our culture focuses on performance and revolves around respect, fairness, and working collaboratively to achieve our goals. We support our People, no matter who they are or where they are from, because we all have valuable and unique perspectives and approaches. That's how great ideas are born, which enable us to work smarter.

GP Strategies is committed and proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth and related conditions, sexual orientation, and gender identity), national origin, age, veteran status, disability, or any other federally protected class.