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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 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 Skills:

 

 

Preferred Skills: