| Job code: F262090 | ||||||||||
| Focus Consulting’s Client: | ||||||||||
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| Job Description: | ||||||||||
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* Manage customer contract and order setup, modifications and approvals in SAP, ensuring compliance with IFRS and local GAAP. * Monitor revenue, order backlog, contract assets and contract liabilities to ensure accurate financial records and reporting. * Analyse contract and order discrepancies, investigate variances and initiate necessary corrective actions. * Process and review Revenue Accounting Contracts in SAP SD/RAR, including order postings and revenue recognition. * Perform Performance Obligation (POB) assessments, transaction price allocation and revenue reallocation checks. * Handle contract fulfilments, manual postings, revenue deferrals, provisions and COGS allocation reviews. * Monitor blocked contracts, manage quantity adjustments and perform month-end accounting activities. * Reconcile contract assets, contract liabilities and receivable adjustments, including final allocations and clearing upon contract termination. * Support revenue forecasting and monitor contract progress to ensure timely and accurate revenue recognition. |
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| Requirements: | ||||||||||
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* Minimum 7 years of experience in a similar Finance Operations role. * Experience supporting change management activities and continuous improvement projects. * Knowledge of accounting principles, particularly IFRS. * Experience working in an SAP environment, preferably with FI/CO/SD modules. Please contact: lam.duong@focusconsulting.com.vn |
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