Oracle Revenue Management Production Support Service Engineer

DCV Technologies; City Of London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading technology firm in City of London is seeking a skilled Service Engineer to provide comprehensive support for Oracle Revenue Management systems. The ideal candidate will have over 5 years of experience in financial accounting and technical troubleshooting to ensure revenue recognition compliance and optimal system operations. This role is essential for maintaining critical financial systems and supporting accounting standards.

Qualifications

• 5+ years of experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules.
• Experience troubleshooting integrations between financial modules.
• Ability to document technical solutions effectively.

Responsibilities

• Support ASC 606/IFRS 15 revenue recognition principles.
• Troubleshoot and maintain Revenue Contracts and Performance Obligations.
• Ensure revenue compliance through Multi-Currency and Multi-GAAP Reporting.

Skills

Strong understanding of ASC 606/IFRS 15 revenue recognition principles

Problem-solving skills for complex accounting issues

Proficiency in SQL and data analysis

Knowledge of AutoInvoice and Payment Processing

Tools

Oracle Cloud Revenue Management

SQL

FBDI/ADFdi

Job description

Position Overview

We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations.

Key Responsibilities

• 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 performances and recommend improvements

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

This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.