$78,000.00 - $107,500.00
Job Description Summary:
Requires in-depth knowledge and experience. Uses best practices and knowledge of internal or external business issues to improve products or services. Solves complex problems; takes a new perspective using existing solutions.The role may require the individual to present to senior management and will be directly accountable for invoicing accuracy. Works independently, receives minimal guidance. Acts as a resource for colleagues with less experience.
Major Responsibilities
- Application of ASC606 and Finance Policy requirements to diverse sales agreements; including review for policy compliance prior to invoicing and revenue recognition.
 - Trace and analyze system interfaces and assist with problem solving and root cause.
 - Support accounting close, including reconciliations involving multiple data systems.
 - Review and research transactions.
 - Provide support in completing SOX 404 & external audit requirements for Global Invoicing group and key internal customers.
 - Ability to support the financial close schedule requirements.
 
Key Competencies
- Strong communication of policy requirements to internal customers and follow through for compliance issues.
 - Able to work with Corporate Policy to address Q&A and other issues that may arise.
 - Helps others to make decisions based on consistent application of policy and statutory requirements.
 - Has a strong understanding of the key upstream and downstream process elements that flow through their area and is able to identify key cause and effect points within the full end-to-end function.
 - Able to deliver multiple conflicting priorities
 - Ability to recognize escalation points to facilitate timely revenue recognition.
 - Recommend and participate in improvements to the financial processes.
 - Strong understanding of accounting transactions
 
Education and Experience
- Bachelor’s degree from a four-year college or university with a major in accounting or finance.
 - 4-7 years of experience in accounting or finance.
 - Experience in Business Intelligence andimplement new data analysis methodologies preferred.
 - Prior experience in an operational ERP environment (SAP, Hyperion & BPC) is a plus.
 - Ability to understand and find appropriate applications for data and analysis results.
 
- Strong attention to details and solid organizational skills.
 - Must be motivated to work within a team in a supportive environment
 
Full time
Assignee / Regular