BMC Software The Multi Cloud Management Company
Any modern business must do two things really well : serve its customers the best way possible, and introduce market-changing innovation.
At BMC we help you run your business as you reinvent it, with open, scalable, modular multi-cloud management solutions that bridge the divide between legacy and new IT.
92 of the Forbes Global 100 rely on BMC to accelerate their digital initiatives. With more than 35+ years of leadership in IT management solutions and over 10,000+ customers worldwide, BMC provides IT solutions that deliver speed, agility, and efficiency from mainframe to mobile to cloud and beyond.
BU Description / Position Description :
As a Management Accountant, you will be supporting the Houston-based Management Accounting team with handling business unit specific accounting needs.
Responsibilities will include, but are not limited to : expense reclass request review / follow-up; generate revenue summary / details report;
reconcile changes of bookings / revenue during quarter-end close; daily material expense entry review; open PO accruals.
Primary Roles and Responsibilities :
Generate quarterly revenue summary report and provide to revenue analytics team for distribution to CFO, CAO, and Corporate Financial Planning Vice-President
Create quarterly FP&A calendar aligned with dates they will receive information from accounting process
Quarterly analysis of non-measured bookings
Participate in accrual of expenses relative to open POs
Submit allocation true-up related to marketing expenses for the GOSI function
Perform analysis of revenue vs high-level estimate during the quarter-close process
Review of business unit operating expenses and daily review of material charges
Keep track of daily changes to bookings and revenue during QE close
Review expense reclass requests and work with regional accounting, as needed, for processing
Evaluate requests to change business unit cost center structure
Good working knowledge of accounting systems
Strong understanding of US GAAP and the ability to clearly document global accounting treatment and reporting issues to finance and non-finance personnel.
Collaborate with various departments, including Corporate and Regional Accounting and FP&A.
Work cross-functionally with other groups (local & Global) to foresee potential reporting issues.
Manage ad hoc General Ledger Queries.
Experience / Qualifications :
Mcom / MBA Finance degree in Accounting. CA is a plus.
Experience : 3 to 4 years of Experience in Finance Function of reputed IT / ITES company.
Strong analytical and problem solving skills
Strong organizational skills
Team player and have ability to work independently
Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
Good Experience with Oracle R12, Essbase, and other database query tools such as Tableau and MicroStrategy.
Strong Excel and other Microsoft Office tools
It is the policy of BMC Software to afford equal opportunity for employment to all individuals regardless of race, color, age, national origin, physical or mental disability, history of disability, ancestry, citizenship status, political affiliation, religion, gender, transgender, gender identity, gender expression, marital status, status as a parent, sexual orientation, veteran status, genetic information or other factors prohibited by law, and to prohibit harassment or retaliation based on any of these factors.