Job Details

ID #19724400
State Texas
City Remote
Job type Contract
Salary USD TBD TBD
Source SBS Corp.
Showed 2021-09-16
Date 2021-09-15
Deadline 2021-11-13
Category Et cetera
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SAP RAR/ Revenue Accounts Analyst

Texas, Remote 00000 Remote USA

Vacancy expired!

Hi, Role: SAP (RAR)/Revenue Accounts Analyst Duration: Long Term Location: Remote (but candidate needs to work PST hours (9 am to 6 pm PST) Job Description:

  • Monitors SAP Revenue Accounting & Reporting (RAR) data integrity for actuals
    • Review list of newly tagged Multi-Element Arrangement (MEA) contracts in RAR
    • Review and reconcile against signed contract for population and incentive completeness at contract inception
    • Weekly review of RAR contracts for missing info and outliers; and take corrective actions
    • Review RAR Comparison report for early validation and error detection
    • Investigate and resolve errors identified on Allocation Recon Report
  • MEA forecast
    • Support weekly S1 (Gross Margin) forecast
      • Provide comment on significant MEA changes
      • Review newly tagged contracts prior to weekly S1 reporting
    • Mid-Quarter Update (MQU), Commit (CMT), Annual Operating Plan (AOP) RAR forecast on signed contract and mockup MEA on unsigned contracts
  • Month End and Quarter End Close support
    • Revenue, Backlog, performance obligation (POB) reporting and accounting, including posting of any journal entries.
    • Deferred Revenue, Parts Credit and incentive earning reconciliations
    • Support Audit and Sarbanes-Oxley (SOX) Control testing
    • Review manual Performance Obligations in RAR and cost support
  • Ad hoc: User Acceptance Testing (UAT), support requests from different functional teams. Main stakeholders
  • Business unit Controller and Gross Margin Analyst
  • Global Field Group (Sales) Finance
  • Order Management
  • Global Invoicing Group
  • Business Management and Operations
  • Costing Analyst Key Skills
  • Candidates ideally will have
    • an existing knowledge of US GAAP revenue accounting principles for equipment and service
    • experience with SAP ECC and BPC
  • Demonstrates tact and diplomacy to exchange ideas and information in a concise and logical way
  • Demonstrates ability to interact with multiple stakeholders effectively at various levels within the Company
  • Identifies and resolves technical, operational and organizational problems; engages cross-functional teams with enough digital and technical fluency to diagnose problems and design achievable solutions
  • Has developed depth of skills in a range of processes, procedures, systems and tools, or acts as the technical expert for a tool set
Is accountable for the performance and results of the team in delivering accurate and timely revenue financial information You can reach me at Ashutosh.S@mysbscorp.com

Vacancy expired!

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