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Job Function:
FinanceJob Sub Function:
AccountingJob Category:
ProfessionalAll Job Posting Locations:
Suzhou Jiangsu ChinaJob Description:
The Regional ATR Accountant (Revenue) is responsible for processing and service delivery in the assigned Account To Report (ATR) sub-process areas for the specific MRCs serviced in the specific markets (China Japan and North Asia Cluster). Involvement in supporting Continuous Improvement in his/her work area is imperative.
Revenue accounting & sales report relating to the following business per MRCs.
Ensure timely completion of Rev Rec defer revenue analyze and recording revenue Reserve (Rebate/Return/Discount/billing adjustment. etc.) Revenue BS accounts reconciliations.
Make sure Revenue cycle closing completed on time with high data accuracy.
Develop and drive standardized revenue processes across globalimplement operational efficiency against best practice.
Document controls processes and procedures related to revenue accounting and ensure SOX compliance.
Satisfy all local group audit accounting standard of revenue relative requirements.
Maintains thorough and robust knowledge of all aspects of revenue cycle process matters
Responsible for the service delivery and processing of assigned delivery of services in the ATR function (cross sector) including general accounting inventory interfaces reconciliation FROALIE period end closing master data and others where required deliver high quality compliant and accurate work and service
Proactively identify rectify and follow-up errors and causes of errors and resolve complex or critical process issues
Deliver monthly quarterly and year-end closing process and coordinate with respective parties as required (e.g. other teams customer contact)
Escalate issues to ATR team lead and management when necessary to avoid delays in processing
Drive change efforts into RGS Finance Suzhou for ATR process areas
Implement ATR policies and procedures and ensure compliance as administered in RGS Finance - Suzhou
Work closely together with other Process Team members (PTP/ITP ITC FMD) to insure best possible communication and interaction between the processes
Develop build and maintain relationships with all markets and business sector(s) serviced by RGS Finance Suzhou
Required Skills:
Preferred Skills:
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