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Revenue Management Production Support Specialist
2 weeks ago
We are seeking a skilled professional to provide comprehensive production support for revenue management, receivables, and intercompany processes.
Key Responsibilities:- Support the implementation of revenue recognition principles in production systems
- Troubleshoot and maintain revenue contracts, performance obligations, and standalone selling price calculations
- Resolve issues with revenue deferrals, allocations, and adjustments
- Ensure revenue compliance through multi-currency and multi-GAAP reporting
- Troubleshoot customer invoicing, credit memos, and adjustments
- Support autoinvoice for importing transactions from external systems
- Resolve issues with receipts processing (manual & automatic), lockbox, and payment matching
- Maintain intercompany revenue recognition and transfer pricing rules
- Support intercompany invoicing between business units using oracle cloud intercompany
- Ensure intercompany netting of payables and receivables using oracle cloud payables (AP) and oracle cloud receivables (AR)
- Reconcile AR subledger with general ledger (GL)
- Support period-end revenue recognition and receivables close processes
- Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications
- Troubleshoot autoinvoice errors, revenue allocations, and discrepancies in accounting entries
- Support tax audits on revenue transactions, intercompany transactions, and customer payments
- Assist with SOX audits, ensuring approvals, controls, and documentation are maintained
- Utilize oracle support (MOS - My Oracle Support)
- Create and manage service requests (SRs) for revenue, intercompany, and AR-related issues
The ideal candidate will possess excellent technical skills, strong analytical abilities, and effective communication skills. A bachelor's degree in computer science or a related field is required, along with relevant work experience in oracle financials and/or ERP implementations.
The successful candidate will be part of a dynamic team that values innovation, collaboration, and continuous learning. We offer a competitive salary and benefits package, as well as opportunities for career growth and professional development.