Senior Accounting Specialist - Oracle EBS & Revenue Recognition
- Compensation
- Not disclosed
- Location
- Hyderabad, India
- Work setup
- Onsite
- Seniority
- Senior
- Employment
- Full time
- Experience
- 3+ years
- Category
- Finance
- Posted
Skills
Must have
- Master’s degree in accounting or finance or professional qualifications like CMA/CA Inter.
- Detail-oriented and able to manage multiple deliverables simultaneously.
- Overtime might be required depending on the critical deliverables and timelines.
- More than 3 years of general accounting experience, public accounting experience desirable.
- Revenue Recognition experience and solid foundation in US GAAP
- Ability to interpret complex transactions to determine the proper accounting treatment or disclosure consequences.
- Experience with SOX compliance preferred
- Exceptional attention to detail with a high level of accuracy & integrity
- Excellent verbal & written communication skills; proficient in English required.
- Previous experience with ERP systems such as Oracle EBS/ SAP preferred
- Intermediate to advanced proficient in Excel skills
- Self-starter with minimal direction
Full description
Senior Accounting Specialist - Revenue Recognition and Oracle EBS
Hyderabad / Vizag - WFO
Full time
UK Shift: 2-11 PM IST
8 Years experience
Role Summary
Royalty Accountant will be
responsible for Content Revenue accounting and reporting. They will be involved
in the month, quarter and year-end close processes including but not limited to
the analysis of content revenue, directly associated costs, and reporting
deliverables. They will have the opportunity to work with our Accounting and
Finance counterparts to help ensure that all financial statements are in
accordance with US GAAP and to provide accounting support, where needed.
What You'll Be Doing
- Review
purchase order and cost reports for license fees, technical services and
prepare appropriate cost accruals
- Prepare
deferred revenues and accrued revenues schedules and journals
- Prepare
monthly intercompany, revenue accrual, revenue deferral journals
- Calculate
royalty accruals and prepare periodic royalty statements
- Ensure
accounting and reporting is in compliance with US GAAP and client’s
Accounting Policy
- Calculate
quarter revenue recognition adjustments
- Prepare
Deferred Revenue and other related Balance Sheet Reconciliations on
Blackline
- Liaison
with internal and external auditors to support financial and SOX audits
- Assist
with identifying areas for process improvement that are scalable: to
increase productivity; increase efficiency and reduce costs
- Assist
with special projects and research projects as assigned by the Manager and
perform other tasks as needed to ensure the accuracy of the financial
statements
What We’re Looking For
- Master’s degree in accounting or
finance or professional qualifications like CMA/CA Inter.
- Detail-oriented and able to manage
multiple deliverables simultaneously.