Revenue Analyst 2-Fin

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded.

As a member of Revenue Accounting you will assist in the processing of revenue impacting adjustments and reconciling balance sheet account. Monitor revenue, reconcile receivables, and unearned accounts. Work with internal customers to resolve related revenue inquiries. Assist in facilitating the automation of current processes and procedures. You may participate in special projects.

Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 2 years accounting experience and BA / BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.

SPECIFIC RESPONSIBILITIES

• Communicate process updates to team.
• Allocating downloaded bank reports to self / team and applying them to invoices paid by customer.
• Reducing unapplied cash on day to day basis.
• Achieving KPIs allocated as goals (productivity, quality, unapplied cash, acquisition CIT, C-sat, etc)
• Work on moving customers from Check to EFT payout methodology for a better customer experience.
• Assist in account reconciliation queries with Sales / Collections / Customer / Cash Management & other stakeholders. Provide assistance in internal and external audits & provide support on audit requests
• Responsible for processing refund requests and making general ledger adjustments.
• Conduct in-depth research and analyze overpayment in resolving unapplied cash.
• Provides administrative support for accounting functions including areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
• Take personal accountability & ownership in resolving issues / challenges for customers (internal & external)
• Strong delivery skills on handling specific projects / customer accounts / acquisition accounts / etc.
• Ability to come-up with reporting basis strong analytical skills showcasing trends.
• Downloading daily deposits from bank system for posting.

RELEVANT EXPERIENCE & TRAINING

COMPETENCIES

Functional Competencies

Career Level - IC2

Skills Required

B2b, Oracle Financials, B2C, Accounts Receivable, Excel, Accounts Payable