Manage month end close for areas including but not limited to : revenue, partner payments, rider / driver incentives, accounts receivable, allowance for doubtful accounts, revenue to cash reconciliation
Reconcile and monitor the health of our balance sheet with respect to end-user receivables, processor receivables, restaurant and partner payables
Lead automation and user acceptance testing of reporting coming from our home-grown revenue systems and feed to the company’s ERP ledgers
Enhance existing processes and controls, perform and maintain assigned internal controls
Help lead critical accounting projects, including the design and implementation of key finance systems, global close efficiency and management reporting
Support external audit requirements related to specific areas of responsibility
Continuously adapt and align the data reporting capture and settlement reconciliation with the introduction of new products, markets, vendors and policies
Detect and resolve data issues and reconciliation gaps
Analyze and research revenue accounting matters including but not limited to : revenue recognition, sales reserves, and incentive accounting.
Provide accurate and comprehensive documentation of issues identified and resolutions reached. Work closely with the Technical Revenue Accounting team to document policies and accounting conclusions
Influence policies and processes that would drive scalable operations, compliance with US GAAP and strong internal control environment
Act as a representative in process improvement projects with Engineering, Payment Ops, Risk, and FP&A
Collaborate with Internal Audit; walkthrough, develop and document processes and key controls in the order to cash cycle READ MORE OF THE JOB DESCRIPTION
Graduate of Bachelor's degree in Accounting or Finance
Certified Public Accountant is an advantage
Must have at least 12 years of experience in Revenue Accounting
Must have at least 3 - 5 years of managerial experience
Must have an experience under Foreign Currency or BPO industry
Must have an experience in driving automation projects or Business Excellence
Must have Month-end close experience
Extensive knowledge of revenue recognition in US GAAP and experience in performing technical revenue research
Proven ability to collaborate with Finance Engineering to build audit ready Revenue systems
Experience auditing, implementing or operating in a SOX effective environment
Exposure to electronic payment processing, working with PSPs, and understand a mature company order-to-cash cycle
Oracle experience and ability to read and write SQL query are an advantage
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