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Project Analyst
SEI Investments
Oaks, PA, United States
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Position Description
Now in its 50th year of business, SEI (NASDAQ:SEIC) is a leading global provider of investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As of December 31, 2017, through its subsidiaries and partnerships in which the company has a significant interest, SEI manages, advises or administers $861 billion in hedge, private equity, mutual fund and pooled or separately managed assets, including $337 billion in assets under management and $518 billion in client assets under administration. For more information, visit seic.com.
The Revenue team within the Corporate Accounting group is responsible for the following:
• Revenue recognition and reporting across all business segments
• Maintenance of all revenue and billing systems
• Client billing and Accounts Receivable management
• Internal control compliance for all revenue processes
The Revenue systems project analyst will work on various projects within the Corporate Accounting group relating to a number of different accounting, reporting and fee billing systems. The Revenue team within Corporate Accounting uses these systems to calculate and record monthly accruals, report monthly results and to generate invoices on a monthly and quarterly basis. The Revenue systems project analyst will be involved in all of these systems and working with our technical and business teams on a continuous basis.
Specific job responsibilities will include:
• Help to implement existing manual processes and new revenue streams onto new and existing billing systems or platforms
• Initiate and implement process improvements to increase operational efficiencies
• Work on documentation of revenue and system processes and workflows
• Develop and implement accounting policies, procedures and training materials
• Working with various technical teams to implement new changes as well as support daily functions of the current systems
• Writing up new business requirements and testing changes as necessary
• Coordinate and/or perform testing of new functionalities across various systems
• Support month-end and quarter-end close activities as assigned
Position Requirements
• Bachelor’s degree in accounting or related field
• A minimum of 3 years of professional experience
• Proficient with Microsoft Office products, especially Excel and Access
• Strong communication, organizational, attention to detail and problem solving skills
• Good documentation skills
• Strong technical skills and experience working with various accounting and/or billing systems
• Ability to think and work independently as well as in a team environment
• Ability to prioritize, multi-task and follow-through with goals and objectives
• Ability to develop and manage successful internal and external relationships
Physical Demands and Work Environment:
While performing the duties of this job, the work environment may require an individual to move around the office and from building to building which may expose the individual to weather conditions outside. The individual has to be able to sit or be stationary at a computer and use computers for extended periods of time and occasionally lift and/or move up to 20 pounds. The noise level in the environment is moderate and the individual must be able to communicate and exchange information with people in person and over the telephone and email.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.