Revenue Analyst 1Fin
9d ago
source : Hireejobs

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 Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures Strong analytical prioritization and communication skills in partnering with other internal groups and management Familiarity with Excel spreadsheets is essential Typically graduate or equivalent with 0 2 year experience BA BS degree in Accounting or equivalent Some positions need you to be bilingual in English and Spanish or Portuguese QUALIFICATIONS Fluency in English and Spanish is a mustUniversity degree BA MA in SpanishMust be a graduateMinimum of 25 years work experience Excellent communications and computer skills Ability to effectively manage multiple tasks and priorities Flexibility in work schedule Detailed Description and Job Requirements Processes and invoices customer orders in accordance with agreed contracts Monitors contract and business terms to mitigate Oracles risk As a member of Contract Management you will assist customers both internal and external with license contract interpretation negotiations and administration of licensing agreements including extensions new business invoicing credit holds receivable issues and consolidations Draft and negotiate standard and nonstandard contracts Act as a liaison between consultants Credit License Tax Business Practices Revenue accounting and customers to resolve contractual and consulting business issues Validate all aspects of contract packages for accuracy and compliance with Oracles Business Practices and Consulting Business Approvals Process while maintaining customer satisfaction and responsiveness Submit contract order packages to Revenue accounting for order processing and project funding Anticipate problems and initiate actions to ensure customer orders are processed efficiently Prepare contract status reports Duties and tasks are standard with some variation Completes own role largely independently within defined policies and procedures Excellent written verbal interpersonal and analytical communication skills Organized and detail oriented Experience drafting standard contractual documents Ability to work effectively under time critical deadlines Proficient in Email MS Word and Excel Knowledge of Oracle policies and procedures desired 2 year experience in contracts purchasing or equivalent BA BS degree Paralegal Certification or equivalent years of experience As part of Oracles employment process candidates will be required to complete a preemployment screening process prior to an offer being made This will involve identity and employment verification salary verification professional references education verification and professional qualifications and memberships if applicable

Step 2
Add to favorites
Remove from favorites
My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Application form