职位描述
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· Review and Post Pending Royalty Statements prepared by the Administrator intoIPM (Revenue system) and ensure compliance with the terms of the License Agreement· Perform IPM postings for all Revenue related transactions, e.g. Advances, Deferred UnusedAdvances, Guarantee Shortfall, Audit Findings etc.· Perform invoice checking and ensure invoices are sent to licensee correctly· Perform and ensure accuracy and completeness of the IPM-LRS-SAP reconciliation and work withRegional IT for errors fixing· Prepare the standard quarterly end reports and submit to Asst. Manager for review· Ensure consistency of data for all financial system (IPM, LRS, SAP) for quarterly end closing· Support Asst. Manager in providing analytical support for all closing fairs· Perform reclassification accounting entries related to Revenue function in SAP if need· Provide supporting to internal and external audit for revenue function· Coordinate with DCP IT and IPM project team to resolve IPM posting issue.· Work closely with credit