As a top 10 Internet company with established Web sites in 25 countries and 16 languages, CNET Networks connects buyers, sellers and suppliers throughout the IT supply chain with award-winning content via the Web, wireless devices, television, radio and print. The company's vision is to educate and empower people and businesses by unlocking the potential of the technology world to make things easier and faster, and by helping them to make smarter buying decisions. Supervise a staff of three and coordinate their activities in maintaining the Revenue and Accounts Receivable sub-ledger and reporting of financial results in a timely and accurate basis. Responsible for managing the Advance Billing, Accounts Receivable and Rate Card modules in Oracle which includes the following Audit the order entry process to ensure completeness and accuracy of orders. Review and correct system error reports.
Process revisions to orders on a weekly basis.
Generating and reviewing revenue on a weekly basis. Review monthly aging accounts receivable reports. Maintain and update software revenue recognition and billing rules in the Rate Card Module. Prepare monthly revenue accruals as needed. Reconcile and close the Advance Billing and Accounts Receivable modules on a monthly basis.