Job DescriptionRevenue Supervisor plays a key role in ensuring that we deliver the highest quality financial reporting in analyzing and assessing the accounting implications of contracts that we enter into when we sell or lease our da Vinci Surgical Systems, instruments, and accessories. The COE Revenue Supervisor is responsible for, together with the overall revenue team, ensuring that the entire contract lifecycle, from drafting our contracts to shipping our products and billing, is executed effectively. This is done through effective coordination with the global Contracts team, Customer Finance, Sales Organizations, Accounts Receivable Department, Order Management, Logistics, FP&A, and the Executive Team. The COE Revenue Supervisor will report into the Revenue Accounting Manager based in Sunnyvale, California, USA.
Essential Job Duties Operate as a hands-on leader at a detailed level.Manage direct report(s) and review work.Develop, mentor, and grow the team to ensure each member achieves his or her personal and career development goals.Own the end-to-end process for certain revenue processes and close activities including but not limited to preparation and/or review of journal entries, account reconciliations, management reporting, supplemental monthly reporting schedules and balance sheet/income statement variance analysis in accordance with the Company's close calendar.Responsible for compliance with internal controls, as well as establishing and updating necessary processes, procedures, and controls, and related documentation.Work with cross-functional business partners to facilitate the operational execution of revenue and lease related deals processing within SAPManage ISI's Rebate Process utilizing existing systems and established processes, procedures and controls. Own the end to end rebate process and ensure accurate accounting of Company's buying group rebates through monthly accrual and subsequent paymentsManage internal and external audit requests and SOX testing requests timely and accurately for global and statutory audit requirementsActively identify opportunities for process improvement and automation within the existing system infrastructureLead strategic initiatives/projects and ad-hoc projects as requiredEnsure compliance with corporate accounting policies, procedures, and U.S. GAAP for responsible areas
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