Oracle Revenue Management Production Support Service Engineer

Overview

Accepts corp to corp applications
Contract - 12 month(s)

Skills

oracle
SQL
production support
Revenue Management
ASC 606/IFRS 15

Job Details

Hi,

Our client is looking for a Oracle Revenue Management Production Support Service Engineer for Long Term project in Dallas, TX (Remote) below is the detailed requirement.

Job Role: Oracle Revenue Management Production Support Service Engineer

Location: Dallas, TX (Remote)

Mode of Hiring: Fulltime

Job Description:

  • Revenue Recognition & Compliance
  • Support ASC 606/IFRS 15 revenue recognition principles in production systems.
  • Troubleshoot and maintain Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations.
  • Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments.
  • Ensure revenue compliance through Multi-Currency and Multi-GAAP Reporting.
  • Assist with Deferred Revenue and Unbilled Revenue Accruals processing.
  • Receive, analyze, and prioritize related support tickets.
  • Provide timely solutions to users.
  • Document resolution steps and knowledge base articles.
  • Support system upgrades and patches.
  • Monitor system performance and recommend improvements.

Receivables & Invoicing Support:

  • Troubleshoot Customer Invoicing, Credit Memos, and Adjustments.
  • Support AutoInvoice for importing transactions from external systems.
  • Resolve issues with Receipts Processing (Manual & Automatic), Lockbox, and Payment Matching.
  • Maintain Collections, Aging Reports, and Dunning Processes.
  • Ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax Intercompany Process Support.
  • Maintain Intercompany Revenue Recognition and Transfer Pricing Rules.
  • Support Intercompany Invoicing between business units using Oracle Cloud Intercompany.
  • Ensure Intercompany Netting of payables and receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR).
  • Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting.
  • Accounting & Period Close Support.
  • Reconcile AR Subledger with General Ledger (GL).
  • Support period-end revenue recognition and receivables close processes.
  • Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements.

Technical Support:

  • Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications.
  • Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries.
  • Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany.
  • Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany.
  • Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments.
  • Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions.
  • Identify and resolve slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs.
  • Optimize large transaction processing for high-volume intercompany environments Compliance, Audit & Reporting.
  • Support tax audits on revenue transactions, intercompany transactions, and customer payments.
  • Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained.
  • Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports.

Operational Support:

  • Utilize Oracle Support (MOS - My Oracle Support).
  • Create and manage Service Requests (SRs) for revenue, intercompany, and AR-related issues.
  • Access Oracle Knowledge Base, Release Notes, and Patches regularly.
  • Test and coordinate testing for quarterly Oracle Cloud updates.
  • Validate changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment.
  • Assist finance, accounting, and tax teams with revenue, intercompany, and AR-related queries.
  • Document SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling.

Required Qualifications:

  • Strong understanding of ASC 606/IFRS 15 revenue recognition principles.
  • 5+ Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules.
  • Knowledge of AutoInvoice, Payment Processing, and Collections functionality.
  • Proficiency in SQL and data analysis for troubleshooting financial issues.
  • Experience with FBDI/ADFdi for data imports and updates.
  • Understanding of period close processes for revenue and receivables.
  • Familiarity with SOX compliance requirements for revenue processes.
  • Experience troubleshooting integrations between financial modules.
  • Strong problem-solving skills for complex accounting issues.
  • Ability to document technical solutions and support end-users effectively.
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