Systems and Reporting Analyst

  • Location
    San Jose, California
  • Category:
    Accounting & Finance - Analyst
  • Job Type:
    Contract/Temporary
  • Job reference:
    US_EN_8_849933_2723947

Systems and Reporting Analyst

 

Expectations and Requirements

Reports to: - Senior Manager, Technical Revenue & Revenue Accounting

  • Overall will handle Revenue Operations activities related to close activities, reconciliations, booking revenue and deferred revenue and SAP user testing.

 

The role will be responsible for month/quarter/year end close activities including posting journal entries, reconciling accounts, and preparing close reports.  This role also includes SAP customization and user testing for various projects. It is a combination role needing someone who understands multiple performance obligation arrangements, (basic understanding as we have a technical revenue team) and SAP user expert.  SAP will be needed to test and set up new process or enhance current processes. The client will train on how to customize in SAP, but, very good and recent SAP is required. The role will be a liaison with other departments including BU Finance, Sales Operations, and IT.

 

The keys for this role are below.

  • SAP advanced user
  • Oracle nice to have
  • Understanding of revenue multi performance obligation arrangements (not technical, more of operational as just booking revenue and deferred revenue)
  • Revenue operations – booking revenue and deferred revenue, M/Q/Y end close activities, posting JE’s, reconciliations, manual amortization tables, understand debits and credits as it relates to revenue.
  • Strong MS Excel skills. Be able to handle large excel manual spreadsheet well.
  • Large Public company experience
  • Ability to work with cross functional groups

 

If you meet the requirements above email owen.gilliam@parkerlynch.com