- Perform revenue close activities including executing journal entries, contract review and processing, account reconciliations, management reporting, supplemental monthly reporting schedules and balance sheet/income statement variance analysis in accordance with our monthly close schedule.
- Collaborate cross functionally with other teams (IT, accounting and finance, etc.) in system and process implementation projects and perform testing to validate system design is appropriate.
- Actively identify opportunities for process improvement or operational automation in existing system infrastructure.
- Comply with internal controls, and establish and update necessary processes, procedures, and controls, and related documentation.
- Ensure compliance with corporate accounting policies, procedures, and U.S. GAAP for responsible areas
- Provide support for internal and external audit requests and SOX testing requests timely and accurately for global and statutory audit requirements
- Perform accounting accruals and payments for rebates to customers and overall maintenance of the rebates process.
- Review lease contracts, amendments, and lease billing plans to system inputs/outputs, and prepare lease related account reconciliations and disclosures.
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Revenue Analyst - Mexicali, México - Intuitive Surgical
Descripción
Job Description
Primary Function of Position
The Revenue Analyst I 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 Analyst I 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 Supervisor will report into the Revenue Supervisor based in Mexicali, Mexico.
Essential Job Duties
