Russell Tobin
Website:
russelltobin.com
Job details:
Waivers review (mostly a pre-close activity)
Deferred Revenue (done later in the Close)
CCS Deferrals (the bulk is done during the Close)
COB review oversight/ JE's (mostly preclose)
Shipment cut off (last 6 BDs, Walk the Dock, Ocean shipments)- done earlier in the close, but not a heavy task Future performance obligations (annual FS disclosure)
Qualifications
Bachelor’s degree with CA or CMA
Additional information
The resource should have
- Exec presence, ability to put a slide deck for exec review
- system expert and hence need to be systems savvy (Oracle and Alteryx)….Quick fix if something is not working in Oracle or Alteryx from analytics and reporting standpoint
- Not just analytical skills but ability to review Waivers, talk to product mgr and understand the specifics. Decision making with the product mgr on deciding if a waiver is comprehensive.
- Oversight on JEs (mostly preclose)
- Audit board - Check twice a year if certification/review of controls are done.
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