- Own the end-to-end process for certain revenue processes and close activities including but not limited to preparation and/or review of journal entries, account reconciliations, management reporting, supplemental monthly reporting schedules and balance sheet/income statement variance analysis in accordance with the Company's close calendar.
- Take ownership of the day-to-day operations and lead by example, actively involved in the details of the work.
- Manage and oversee the performance of direct reports, providing guidance and feedback on their work.
- Develop, mentor, and grow the team to ensure each member achieves his or her personal and career development goals.
- Ensure compliance with internal controls by establishing and updating necessary processes, procedures, and controls, and maintaining related documentation.
- Collaborate with cross-functional business partners to facilitate the operational execution of revenue and lease-related deals processing within SAP.
- Own the customer Rebate Process, utilizing existing systems and established processes, procedures, and controls. Oversee the end-to-end rebate process, ensuring accurate accounting of the Company's buying group rebates through monthly accrual and subsequent payments.
- Manage internal and external audit requests and SOX testing requests timely and accurately for global and statutory audit requirements
- Actively identify opportunities for process improvement and execute process improvements and automation within the existing system infrastructure
- Lead strategic initiatives/projects and ad-hoc projects as required
- Ensure compliance with corporate accounting policies, procedures, and U.S. GAAP for responsible areas
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Revenue Manager - Mexicali, México - Intuitive Surgical
Descripción
Job Description
Revenue Manager plays a key role in ensuring that we deliver the highest quality financial reporting in analyzing and assessing the accounting implications of contracts that we enter into when we sell or lease our da VinciTM Surgical Systems, instruments, and accessories. The COE Revenue Manager is responsible for, together with the overall revenue team, ensuring that the entire contract lifecycle, from drafting our contracts to shipping our products and billing, is executed effectively. This is done through effective coordination with the global Contracts team, Customer Finance, Sales Organizations, Accounts Receivable Department, Order Management, Logistics, FP&A, and the Executive Team. The COE Revenue Manager will report into the Director of Revenue based in Sunnyvale, California, USA.
Essential Job Duties