Job Description - Revenue Analyst 1-Fin (190006EQ) Preferred Qualifications
is GFICs one point contact that ensures theintegrity of financial data by maintaining control over the creation ofcustomer accounts, changes to key elements of the core customer data (e.
legal namechange; name correction; customer add-on and more globally for OracleCorporation.
From Oracle to culinary school and back again. Bonnie Carlson Kaypaghian uses the skills she learned to create recipes for her daughter’s Type 1 Diabetes and has written a cookbook to share with the world. #LifeatOracle
Providesadministrative support to Customer Data Operations Team C&M to work oncustomer data creation / modification received from across the globe fromcustomers, VADs, partners, contract specialists, sales reps and via onlinechannels.
Job duties may include : Typing, filling,verifying records, data entry, organizing and working on work based e-mail andother administrative tasks.
Additionally, research and respond tointernal or external inquiries; working closely with local subsidiaries financestaff like order management, accounts receivables, collections, projectaccounting, OPOAT, sales reps, VADs, Partners, etc.
Also work on assignedspecial projects as required.
Works on assignments that are semi-routine innature where ability to recognize deviation from standard practice is needed.
Normally receives detailed instructions for new assignments. Reading, writingand arithmetic skills needed. Familiarity with spreadsheet applications.
Additional Details :
Jill Hulme, Director of Strategic Initiatives Marketing, overcame the impossible and transformed into a triathlete. She applies her fearlessness and determination to #LifeatOracle
Relevantexperience is preferable.
Detailed Description and Job Requirements 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.