Acerca de la empresa

**Información de la empresa:** Aviat Networks México S. A. DE C. es una empresa líder en el mercado que se especializa en proporcionar productos de transporte inalámbrico confiables, servicios y soporte a nivel mundial. Con una trayectoria de más de 70 años en la industria, Aviat Networks se ha destacado por ofrecer soluciones innovadoras que simplifican las operaciones de sus clientes y brindan la mejor experiencia posible. - **Ubicación:** Polanco II Sección, Miguel Hidalgo, Ciudad de México.

About the role

The project accountant for Latin America will be responsible for the control, handle, and assurance of the revenue actual & forecast of the sector. This position controls & update the cost tracking of the Latam projects, to coordinate & release the invoices into Oracle R12, analyses and controls the Deferred Revenue accounts, and to upload & update the budget of the project into PA module in Oracle R12. This position supports and coordinate activities with Order Management, Program Managers, Financial Team and Operational Team. It will report to the Financial Manager of LATAM.

Responsibilities:

·       Assurance and Follow Up to release the weekly billing in the LATAM projects.

·       Weekly meeting with OM team to track and follow-up of the Equipment and OEM orders for the product revenue forecast of the region.

·       Monthly Meeting with Operational team to review and track the Field Services Revenue

·       Monthly review of the Revenue reported by period with LATAM's Financial Manager.

·       Control, Follow Up and Update of Revenue Forecast and Actual of the region.                      

·       Prepare Corporate Report of Revenue, Cost and Margin (Comparative Actual vs. Forecast) for LATAM

·       MLA revenue forecast review working closely to PM and with the Business Process Modeling Sr Manager in monthly basis.

·       Update Cost Tracking Analysis and review it with the PMs in monthly basis, with an additional purpose for Revenue recognition (cost based).

·       Review and Track of Deferred Revenue account and balance.

·       Review and analyze Corporate Actual Revenue Report providing comments to variation and follow up to pending items in order to assure that monthly or quarterly actual revenue are in line with forecast considered for that period.

·       Control implemented and reported on monthly basis to inform the status on the unapplied cash and unbilled account including a forecast with a promise date of invoicing.

·       Monthly Review and Control of the Deferred Revenue Accounts (Unbilled & Unearned)

Qualifications & Competencies:

·       Bachelor's degree in Accountant, Administration or Engineering.

·       5+ years' experience in Technology companies

·       Proficient with Oracle R12 ERP System, Excel, and Word

·       High knowledge in Incoterms and Revenue Recognition rules

·       Ability to multitask, have good organizational and time management skills

·       Strong analytical skills and Problem solving

·       Knowledge in accounting principles

·       Teamwork Skills and commitment to achieve the goals on timely fashion.

·       Customer Orientation

·       Communication skills

·       Result orientation

·       Travel Requirements: Corporate meetings or trainings.

•  Must be proficient in English language: Written and Verbal.