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US GAAP and IFRS

Company: Apolis
Location: Santa Clara
Posted on: November 19, 2022

Job Description:

JOB DESCRIPTION
US GAAP and IFRS
Seattle, WA
CTH Only


--- Mandatory: requirements gathering and functional specifications writing
--- 12-15 Years of Financials Consulting experience in designing and implementing Global Accounting Solution.
--- Seasoned Professional with strong knowledge of US GAAP and IFRS. Understanding of the concepts of multi-GAAP accounting for a global company across regions.
--- Strong understanding and experience of designing solutions for Revenue Recognition, Deferrals, and accounting apportionment. Digital and Physical Sales Accounting for Hard and Soft Bundles.
--- Experience Identifying and mapping to Global COA and local COA requirements.
--- Strong understanding of Sales and Cost of Sales, Discounts, Transfer Pricing, etc. calculations for Appropriate accounting determination.
--- Identifying customer needs and designing system within the business context. Work with the Process Owner to gather the business requirements, do feasibility analysis, and provide design options.
--- Experience in working and designing integrations, feeds to and from financial ERP systems with AR and GL such as SAP FI, Oracle Financials, or similar software. Preferably with Oracle EBS Financials.
--- Explain the business requirements to the development team, use key examples for elaborating the requirements. Answer functional queries from the development team.
--- Good Verbal and Written communication. Maintaining positive relationships with customers.
--- Experience working and coordinating with global teams. Key Deliverables:
--- Requirements Gathering and Documentation, High Level Designs and Functional Specifications. Test Planning and Systems Testing to Specifications. --- Integration designs with Local Accounting systems specifically in Receivables, General Ledger, and Sales reporting.

Mandatory Skills:
--- Mandatory: requirements gathering and functional specifications writing
--- 12-15 Years of Financials Consulting experience in designing and implementing Global Accounting Solution.
--- Seasoned Professional with strong knowledge of US GAAP and IFRS. Understanding of the concepts of multi-GAAP accounting for a global company across regions.
--- Strong understanding and experience of designing solutions for Revenue Recognition, Deferrals, and accounting apportionment. Digital and Physical Sales Accounting for Hard and Soft Bundles.
--- Experience Identifying and mapping to Global COA and local COA requirements.

Keywords: Apolis, Santa Clara , US GAAP and IFRS, Other , Santa Clara, California

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