Reporting to the Project Accounting Manager this person is responsible for varied activities within the Project Accounting Team, while working pro-actively with the Professional Services Organization (PSO) business Team, Revenue Recognition Team, Accounts Receivable, Sales, Sales Support and with other teams to ensure timely & accurate processing & administration of professional service orders, as well as to ensure accounting in compliance with technical accounting pronouncements.
Timely and accurate processing of PSO orders and accounting of same. Accounting transactions may include but not limited to invoices, credit memo / rebills, revenues, revenues against expired services - Partner with the PSO team in the provision of commercial and analytical decision support to maximize growth and profitability.
Adhere to Professional Services order processing policy, procedures, and schedules, while working pro-actively with other departments to ensure that Project Accounting activity is in compliance with all business and accounting requirements.
Reviews Professional Services orders from Sales / PSO & resolve any issues prior to completing project review - Collaborate with PSO Team, Corporate Project Accounting, Sales, AR, AP, GA & other departments to quickly resolve issues related to PSO projects in Financial Force - Review Project Accounting Enquires Inbox and other ad hoc requests - Ensures ongoing compliance with systems, policies, controls and procedures in supporting the strategic direction of the business Requirements : Operations experience Proficient in MS Excel Experience with Oracle or similar ERP system.
Self-starter with strong analytical ability and problem-solving skills. Excellent communication skills, verbal and written.
English proficiency advanced It would be a plus if you also have this skills : Knowledge of professional service revenue recognition (ASC 606) Exposure to a US GAAP software company Exposure to Financial Force, Oracle R12, SFDC systems, Revpro Understanding of Accounting Benefits : - Home office position