Campus Pride Jobs

Revenue Accounting Sr Spec The Revenue Accounting Specialist Sr is responsible for timely and effective review of general ledger activity and account balances to ensure the accuracy of information included in internal and external financial reports. This role assists the Financial Accounting Department managers in monthly analysis of the Corporation's income statement as well as various corporate banking and treasury services accounting functions. Position Responsibilities: Analytics lead, Subject Matter Expert (SME) and Quality Reviewer * Perform detail review of general ledger entry activities for Corporate Banking and Treasury Accounting functions. * Platform detail review of other revenue general ledger entries and related monthly receivable balance sheet account reconciliations. * Liason to various departments (government services, revenue line of businesses and Divisional Finance) on accruals and review supporting accrual schedules provided for compliance with accounting standards prior to recognition to GL. * Analyze noninterest income accounts to ensure the accuracy of data recorded in the general ledger. * Prepare analyses for card revenues and related revenue program processing expenses. * Collaborate with FP&A team on forecast and plan vs actuals analysis. * Preparation of certain monthly and quarterly financial statement variance reports for executive management. * Provide ad-hoc reporting and analysis to Accounting management and various areas of the bank as needed. * Provide relevant information to management and regulators in accordance with monthly, quarterly and annual closing and reporting deadlines. Special Projects Support * Collaboration as necessary with the Accounting Systems Manager in projects related to effective desing and implementation of Accounting's financial systems. * Support departmental continuous process improvement by identifying inefficiencies in workflow and implementation of new/improved processes and procedures. * Identify and lead execution of enhacing use of functionally provided withing the Customer Accounts module of our ERP environment. * Review and update accounting processes and procedure manuals as a result of system and process changes. Risk, Audit and Compliance * Provide support, explanation and serve as a point of contact for internal and external auditors and corporate tax on SOX, internal/external and compliance audits. * Monitor and execute internal control objectives over areas of responsibility and ensure internal controls and re-evaluated as appropriate based on changes in process/procedures. * Prepare annual analysis for Financial Accounting department RCSA and coordinate with department management for review. Provide and lead corss-training of team members and knowledge sharing with others as needed within accounting and finance function. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled