Analyst Accounting

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Job Function:
Finance

Job Sub Function:
Accounting

Job Category:
Professional

All Job Posting Locations:
Suzhou, Jiangsu, China

Job Description:

The Regional ATR Senior 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 global, implement 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 Years of Rela...