Senior Accountant II, Revenue Accounting
- Manage end-to-end revenue billings for complex digital portfolios, including both system-integrated streams via Oracle and manual billings for non-integrated sources.
- Post JEs, including Sales Accruals, Close Cash, Fee Actuals, and Intercompany (ICO)
- Prepare and analyze key financial reports, including:
- Transaction Register
- Account Analysis Download Reports
- Trial Balance Reports
- Perform cash reconciliations and ERP reconciliations for ORI portfolios.
- Own and prepare Balance Sheet reconciliations, ensuring resolution of variances and outstanding items.
- Support revenue streams billings that are fully integrated with Oracle, as well as those requiring manual input or offline tracking.
- Raise, monitor, and escalate IT tickets related to billing and source data discrepancies.
- Participate in Oracle ERP upgrades and system testing; validate results and report issues.
- Identify opportunities for process optimization, automation, and efficiency improvements across revenue accounting workflows.
- Act as back-up support for other revenue analysts and contribute to shared knowledge and coverage.
- Actively engage in weekly and monthly update meetings with cross-functional stakeholders.
Qualifications & Experience
- Professional accounting qualification such as CA / ICWA / CMA
- 8-10 years of experience in accounting, revenue operations, or shared service
- Good accounting skills and understanding of revenue recognition.
- Proficient in ERP & Revenue systems, Microsoft excel, other collaboration tools in Microsoft Suite.
