Record to Report Ops Senior Analyst

This role will support the Traffic Compensation workstream within the Record to Report organization. The individual will be responsible for developing and reviewing expense estimates and accruals, preparing journal entries and account reconciliations, analyzing billing and expense activity, and communicating key financial results and variance drivers.

The role requires close partnership with Finance, Carrier Billing Operations, Controllers, and IT to validate accounting treatment, resolve billing and data issues, and ensure information flows completely and accurately from upstream systems to the general ledger.

Key Responsibilities

• Develop and review expense estimates and accruals based on billing activity, historical trends, and known business changes.
• Prepare journal entries, account reconciliations, expense analysis, variance explanations, and ad hoc reporting.
• Partner with Carrier Billing Operations, CFO, Controllers, and IT to validate accounting treatment, resolve billing or data issues, and explain financial results.
• Ensure data flows accurately from source systems to the general ledger and support accounting-related projects and process improvements.