$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