Revenue Accountant (Contract)

Job Description

Description

At Xilinx, we are leading the industry transformation to build an adaptable, intelligent world. ARE YOU bold, collaborative, and creative? At Xilinx, we hire and develop leaders and innovators who want to revolutionize the world of technology. We believe that by embracing diverse ideas, pushing boundaries, and working together as ONEXILINX, anything is possible.

Our culture of innovation began with the invention of the Field Programmable Gate Array (FPGA), and with the 2018 introduction of our Adaptive Compute Acceleration Platform (ACAP), has made a quantum leap in capability, solidifying our role as the adaptable platform supplier of choice. From the start, we have always believed in providing inventors with products and platforms that are infinitely adaptable. From self-driving cars, to world-record genome processing, to AI and big data, to the world's first 5G networks, we empower the world's builders and visionaries whose ideas solve every day problems and enhance people's lives.

If you are PASSIONATE, ADAPTABLE, and INNOVATIVE, Xilinx is the right place for you! At Xilinx we care deeply about creating meaningful development experiences while building a strong sense of belonging and connection. We foster an environment of empowered learning, wellness, community engagement, and recognition, so you can focus on work that matters - world class technology that improves the way we live and work. We are ONEXILINX.

Reporting to the Revenue Accounting Operations Manager, you will ensure that all transactions are properly documented and that is consistent with both corporate and local statutory requirements and is in line with agreed procedures and policies.

Job Responsibilities:

• Perform legal entities revenue month-end close process, including JV preparation
• Prepare month-end close schedules and reporting (including variance analysis and commentary)
• Ensure timely and accurate cash application of customer receipts
• Ensure timely delivery of invoices to customers
• Raise manual invoices, debit and credit notes to customers
• Process distributor Point of Sales (POS) and Claims. Resolve queries with the Distributors timely and prepare analysis for next level review
• Participate in ad hoc projects, testing and analysis
• Ensure compliance with relevant corporate policies  

 Qualifications:

Bachelor’s degree in accounting or equivalent qualification

Possess 5 -6 years of relevant working experience

Knowledge of Oracle Accounts Receivable module is an added advantage

Exposure to a multinational company environment is desirable

Excellent knowledge of Microsoft Excel spreadsheet skills

Good communication and interpersonal skills, both oral and written

A team player who come with a 'can-do' attitude, and the willingness to learn!