Revenue Accounting Senior Specialist

Revenue Accounting Sr SpecThe 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.Position Qualifications:• Bachelor's Degree from an accredited university in Accounting• 4 years of experience with advanced knowledge of accounting processes, including journal entries, revenue and expense accruals and general ledger analysis• 3 years of experience with proficient knowledge of GAAP and accounting standards• 2 years of experience within internal control review procedures• 1 year of experience working on project team or leading projects• CPA PreferredWork Best Category:Category C - Days in the office will either be designated days or will vary week to week from 2-5 daysHours:8:00am - 5:00pm Monday - Friday. This position offers a hybrid work model that includes onsite and remote days as determined by the manager.Salary:To Be Determined Based on Individual ExperienceAbout ComericaWe know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure.Upon offer, Comerica conducts a comprehensive background and fingerprint check.NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.