Job Description
- Oracle knowledge
- TM1 experience
- Multinational software experience with US GAAP reporting
- Report to the Finance Manager
- Work with project management to set up, maintain and close projects in Oracle
- Monthly revenue and cost processing and reporting within US GAAP guidelines in multiple currencies
- Reconciliation of accrued and deferred revenue reports
- Work with the Accounts Receivable team to ensure billing milestones are maintained and invoiced
- Perform monthly analysis including variance analysis, margin reporting, unbilled revenues and costs
- Work with internal and external audit teams in multiple countries within the EMEA region
- Quarterly and ad-hoc reporting
- Completed BCom in Accounting or equivalent
- 3 to 5 years of working experience
- Highly proficient in Excel
- Experience in dealing with internal and external auditors
- Ensure compliance with relevant accounting standards and regulations
What You'll Do
- You will report to the Finance Manager
- Working with project management to set up, maintain and close projects in Oracle
- Monthly revenue and cost processing and reporting within US GAAP guidelines in multiple currencies
- Reconciliation of accrued and deferred revenue reports
- Working with the Accounts Receivable team to ensure billing milestones are maintained and invoiced
- Monthly analysis including:
- variance analysis reports
- margin reporting
- unbilled revenues and costs
- other ad hoc queries
- Working with internal and external audit teams in multiple countries within the EMEA region
- Quarterly and ad-hoc reporting
You Should Have
- A completed BCom in Accounting or equivalent
- 3 to 5 years of working experience
- Highly proficient in Excel a MUST
- Experience in dealing with internal and external auditors
- Proficiency in Microsoft Excel and other relevant software
- Oracle knowledge and TM1 an advantage
- Ensure compliance with relevant accounting standards and regulations
- Ability to work with precision and maintain high standards of accuracy
- Multinational software experience with US GAAP reporting an advantage
- Demonstrates a collaborative attitude and is always willing to assist team members
- Proactive in offering help and sharing knowledge with others
Accommodation:
If you would like to be considered for employment opportunities with CSG and need special assistance due to a disability or accommodation for a disability throughout any aspect of the application process, please call us at +1 (402) 431-7440 or email us at accommodations@csgi.com. CSG provides accommodations for persons with disabilities in employment, including during the hiring process and any interview and/or testing processes.
Our Guiding Principles:
Impact: Always help and empower others, whether they’re colleagues or customers. When our employees set their minds to something, great things happen.
Integrity: Do what’s right for our customers and our people while being authentic. We treat everyone with trust and respect—that’s just who we are.
Inspiration: Be bold in the way you think and passionate about the work you do. Test out innovative ideas without the fear of failure.
Our Story:
CSG empowers companies to build unforgettable experiences, making it easier for people and businesses to connect with, use and pay for the services they value most. For over 40 years, CSG's technologies and people have helped some of the world's most recognizable brands solve their toughest business challenges and evolve to meet the demands of today's digital economy.
By channeling the power of all, we make ordinary customer and employee experiences extraordinary. Our people [CSGers] are fearlessly committed and connected, high on integrity and low on ego, making us the easiest company to do business with and the best place to work. We power a culture of integrity, innovation, and impact across our locations, representing the most authentic version of ourselves to build a better future together. That's just who we are. Learn more about CSG Inclusion & Impact here.
