Revenue Associate
2 semanas atrás
Responsibilities:
Administer sales contract and order processing for the respective country in coordination with Client Service. Prepare billing runs and perform month-end activities related to revenue and receivables. Monthly revenue-related tasks, include Customer invoicing, Issue resolution and dispute management, credit memos creation, preparation and processing of manual entries. Perform revenue recognition in accordance with US-GAAP criteria and maintain relevant documentation for auditing purposes. Ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP. Prepare revenue related accruals and balance sheet account reconciliations for Onshore team reviews. Own the controls on revenue processes in scope and ensure adequate controllership is maintained at all times; flag Onshore team in exceptional cases. Ensure regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory and tax accounting, reporting, and audit. Follow the regional calendar activity respecting all deadlines. Follow all billing and revenue internal policies and timelines. Act as gatekeeper in Salesforce reviewing closed opportunities before billing and revenue recognition, ensuring proper documents are present and are compliant with internal policy. Follow up with commercial team on unbilled cases for missing billing details. Provides needed backup to auditors for internal/external audits-
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