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 A2R organization, acting as an escalation point for complex transactions and supporting global process transformation.
Role type
Senior IC accounting subject matter expert (IFRS 15 or IFRS 16)
Builds
Accurate financial reporting, compliant accounting treatments, and standardized global processes for revenue and lease accounting
Domain
Finance + Accounting (IFRS standards)
Required skills
IFRS 15 Revenue Accounting expertise, IFRS 16 Lease Accounting expertise, complex contract evaluation, performance obligation assessment, lease agreement analysis, Right-of-Use asset management, audit support, system migration testing, deferred revenue management, financial statement disclosure
Preferred skills
Shared Services experience, Global Business Services (GBS) experience, process transformation experience, system migration experience, stakeholder management, process improvement
Technologies
SAP Revenue Accounting and Reporting (RAR)
Responsibilities
Review and evaluate customer contracts for revenue recognition; Assess performance obligations and transaction prices; Manage accounting for Right-of-Use Assets and Lease Liabilities; Support internal and external audit requirements; Provide technical guidance on complex accounting treatments; Ensure accurate revenue recognition and disclosure requirements; Perform data validation and reconciliation; Support system and process migration through testing
Seniority
Senior, hands-on IC
