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
- Support weekly S1 (Gross Margin) forecast
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- 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
Vacancy expired!