Role Description
As an Order to Cash Reporting Analyst, you'll embody our mantra of Head, Heart, Hustle every day, delivering exceptional service with expertise, empathy, and a drive to succeed.
Ubiquity is hiring for an Order to Cash Reporting Analyst to join its growing accounting team. This position reports to the SR Manager, Order Management & Billing, and interacts with various teams across Ubiquity.
What You'll Do:
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Responsible for committed billings reporting and actuals reporting.
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Manages the forecast reporting for OTC and FP&A, and OTC KPI reporting on a monthly basis.
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Identify any non-standard contract term and collaborate with the SR Manager and Revenue Accounting team to ensure appropriate revenue recognition.
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Manages the Customer Master in NetSuite and ensures alignment with NetSuite and Salesforce on customer integration setup and ongoing changes.
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Responsible for a queue of change management related to the customer master supporting the OM and AR Teams.
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Provide input for ongoing development and improvement on systems and operation processes.
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Assist SR Manager in performing internal control procedures to ensure SOX controls.
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Participates and supports yearly audit requests as applicable in providing the requested support for any selected transactions.
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Assist the external audit team regarding all quarterly and annual audit requirements.
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Supports month end and quarter end close activities as defined by the SR Manager, including reporting, reconciliations, and forward-looking reporting.
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Responsible for monthly and quarterly KPIs as defined by the SR Manager.
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Customer experience metrics and responsibilities including resolving inquiries into transactions, special requests around the transactions, and resolving any disputes.
Qualifications
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Bachelor's degree or equivalent practical experience.
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3 years of Order to Cash, finance experience from an analytical and reporting perspective.
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Advanced experience with NetSuite, Suite Billing, and NetSuite Analytics.
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Advanced experience with Salesforce and Salesforce reporting.
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3 years of Excel experience including experience with Vlookups, pivot tables, and formulas.
Requirements
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Ability to work Eastern or Central Time zone business hours.
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Software as a Service (SaaS) experience.
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M&A Integration experience.
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NetSuite Suite Billing experience.
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Revenue Accounting knowledge or experience.
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MS Office software, including Excel, Word, and PowerPoint.
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Proven ability to plan, prioritize, work autonomously, and be adaptable to changing priorities in a fast-paced environment.
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Demonstrated leadership ability with a growth mindset.
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Strong oral and written communication skills and customer service skills.
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Eagerness to learn and take on challenges in a rapidly growing and dynamic environment.
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Team player and self-starter who can independently take ownership to manage assignment tasks.
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Detail-oriented with excellent analytical skills for data mining.
Benefits
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Access to career development programs that help you grow professionally and personally.
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Be part of a people-first culture that values your contributions and supports your aspirations.
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Thrive in a dynamic, fast-paced environment where your hard work and dedication are celebrated.