Billing Associate-尼尔森
9千-1万
 广州-越秀区
 1-3年
 大专
 传播学、会计学
 全职
 更新于02-19
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职位信息

Job Description
Position Summary:
The Billing & Revenue Analyst at NIQ will be part of the Global Finance Operations – within our Global Billing team, focusing on the meticulous administration, evaluation, and validation of sales contracts to facilitate revenue recognition and establish billing schedules in accordance with both global and regional protocols. Collaborating closely with Client Service teams, this position ensures adherence to US GAAP and statutory regulations throughout all stages of billing and revenue processes, including comprehensive period closing and meticulous reconciliations. The ideal candidate will demonstrate exceptional attention to detail, possessing a profound grasp of revenue recognition principles, and exhibit proficient collaboration skills to foster operational efficiency and maintain NIQ's financial integrity.
Key Responsibilities:
61 Contract Administration: Oversee the administration, evaluation, and validation of sales contracts to ensure accurate revenue recognition and the establishment of appropriate billing schedules. Administer contract and order processing in coordination with Client Sales teams across the region.
61 Compliance and Collaboration: Collaborate with Client Service teams to ensure all billing and revenue activities comply with US GAAP, statutory regulations, and company policies. Engage with the BASES Global Controlling team to support deliverables such as customer invoicing, credit management, and Accounts Receivable management.
61 Period Closing and Reconciliation: Manage comprehensive period closing activities, including billing runs, revenue recognition, and perform meticulous reconciliations of accruals and provisions to maintain financial accuracy and integrity. Ensure all activities align with US-GAAP/Statutory rules and Global COE processes.
61 Operational Efficiency: Utilize proficient collaboration skills to improve operational efficiencies within the billing and revenue processes. Identify and recommend process improvements to evolve the revenue function, linking with FP&A and Consolidation teams for aligned revenue-related activities.
61 Financial Integrity: Contribute to the maintenance of NIQ’s financial integrity through diligent management and oversight of billing and revenue activities. Ensure regional statutory compliance related to revenue accounting and perform controls on revenue processes to maintain adequate controllership.
61 Proven technical knowledge of SAP with a track record of test scrip development, performing and managing a UAT process, migration and implementation
Qualifications
61 Bachelor’s degree in accounting, Finance, or a related field.
61 2 years of experience in finance or accounting, open to fresh graduate with finance/accounting education background.
61 Technical Skills: Proficiency in financial software and Microsoft Office Suite, particularly Excel.
61 Attention to Detail: Exceptional attention to detail and the ability to manage multiple tasks simultaneously.
61 Revenue Recognition Knowledge: A profound grasp of revenue recognition principles and their application in a business setting.
61 Collaboration Skills: Excellent communication and teamwork skills, with the ability to work effectively across different teams within the organization.
61 Analytical Abilities: Strong analytical skills and the capacity to work with complex financial data and contracts.
工作地址
 五月花商业广场(中山五路店)
应届生安全提醒
求职过程中如果遇到违规收费、信息不实、以招聘名义的培训收费或者微信营销等虚假招聘行为,请保留证据,维护自己的合法权益。谨防上当受骗!
公司信息
上海外服(集团)有限公司隶属于上海东浩兰生国际服务贸易(集团)有限公司,为国内领先的人力资源服务企业。上海外服在人才招聘与推荐方面有着30多年丰富的专业经验,每年为外商投资等企业推荐约40000余名各类人才,涉及计算机、电子、通讯、机械、自动化、化工、物流、建筑、纺织服装、快速消费品等众多行业。迄今为止,已向8000余家外企提供了数十万名专业人才。
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