Summary
The Supervisor, FF Accounting - MQ position will validate, analyze, and confirm revenue and cost, and perform month-end closing for MQ business. In addition, this position will prepare reports and perform analyses, as well as adopt and implement Accounting Systems and other supportive tools.
Responsibilities
Validate, analyze, and confirm revenue and cost Analyze detailed service completion data and verify if revenue and cost are recognized correctly to comply with US GAAP
and IFRS Advise GUS operations or other local departments for correct revenue and cost recognition method Analyze service activities and verify any unbilled activities. Advise GUS operation or local department to prevent delinquency
and improve billing / IT system process Perform data reconciliation between SAP and operational system Confirm and post revenue and cost transaction in SAP Month-End Closing Prepare revenue and cost...