Waivers review (mostly a pre-close activity) Deferred Revenue (done later in the Close) CCS Deferrals (the bulk is done during the Close) COB review oversight/ JE's (mostly preclose) Shipment cut off (last 6 BDs, Walk the Dock, Ocean shipments)- done earlier in the close, but not a heavy task Future performance obligations (annual FS disclosure) Qualifications Bachelor’s degree with CA or CMA Additional information The resource should have - Exec presence, ability to put a slide deck for exec review - system expert and hence need to be systems savvy (Oracle and Alteryx)….Quick fix if something is not working in Oracle or Alteryx from analytics and reporting standpoint - Not just analytical skills but ability to review Waivers, talk to product mgr and understand the specifics. Decision making with the product mgr on deciding if a waiver is comprehensive. - Oversight on JEs (mostly preclose) - Audit board - Check twice a year if certification/review of controls are done.
Job Title
Senior Manager Revenue Reconciliation