Account-to-Report Subject Matter Experts
Core
Functional expert and trusted advisor for specialized accounting processes (IFRS 15 Revenue or IFRS 16 Lease) within the Account-to-Report organization.
Role type
Senior IC accounting subject matter expert
Builds
Accurate financial reporting, revenue recognition, and lease accounting compliance
Domain
Finance / Accounting / IFRS
Required skills
IFRS 15 Revenue Accounting, IFRS 16 Lease Accounting, contract review, performance obligation assessment, deferred revenue management, lease liability management, audit support, system migration testing, financial statement disclosure
Preferred skills
Shared Services experience, Global Business Services (GBS), process transformation, system migration, General Ledger, Account Reconciliations, Fixed Assets, Intercompany Accounting, Month-End/Year-End Close
Technologies
SAP Revenue Accounting and Reporting (RAR)
Responsibilities
Review customer contracts for revenue recognition; assess performance obligations and transaction prices; manage Right-of-Use assets and lease liabilities; support internal and external audit requirements; perform data validation and reconciliation; ensure compliance with IFRS standards and internal controls.
Seniority
Senior, hands-on IC
