Job Information

Apple Sr Analyst, iCAS Subsidies & Commissions in Austin, Texas

Sr Analyst, iCAS Subsidies & Commissions

Austin,Texas,United States

Corporate Functions

  • Background in finance, accounting, controls or similar field with solid understanding of GAAP, SOX, reconciliation, general ledger, finance and accounting processes

  • Strong financial and business knowledge with the ability to quickly learn, understand and converse around key business initiatives, contractual agreements, risks and issues

  • Passionate with “connecting the dots” between business initiatives and accounting/control processes, providing great business support while ensuring strong control and compliance

  • Attention to detail and ability to troubleshoot system issues and drive solutions

  • Proven ability to achieve results by engaging and communicating optimally with cross-functional and external partners in a fast-paced and dynamic environment

  • Strong technical skills (Excel, SAP and data analytics) preferred

  • Project-related and system implementation experience is a plus

  • Experience in a company with a strong retail emphasis is a plus


You will have broad responsibility to lead the billing, collections, disputes, accounting, and reconciliations of carrier contracts related to Retail iPhone subsidies and commissions. You will work with a variety of cross-functional teams and external partners to drive accurate billings, timely collection, proper revenue recognition and account reconciliations. In addition, the Sr. Analyst will have ownership for the dispute management process resulting from billing discrepancies with carriers, requiring effective interaction with different levels of internal and external management. Developing strong business relationships with carriers as well as with various internal functional teams is critical to this role. Ability to effectively articulate financial processes and systems impact as a result of new business initiatives and expansions will be valuable to Retail. You are expected to bring forth innovation and efficiencies and participate in system enhancement initiatives to evolve the productivity and scalability of key processes. Responsibilities: - Lead day-to-day Order to Cash processes for multiple carrier programs to ensure contracts are billed, collected, accounted for and reconciled timely and accurately. - Raise and resolve complex billing disputes with carriers, engaging merchants, legal, and/or executive leadership team as needed. - Identify trends with data anomalies and reduce incoming disputes. - Ensure appropriate revenue recognition during monthly and quarterly close processes, including revenue adjustments, write-off analysis, reserve/accruals analysis and account reconciliations. - Drive & maintain system automation, improvements in execution, and operational metrics. - Support business requirements for system enhancements and participate in User Acceptance Testing (UAT) on projects. - Provide management reporting, data analytics and meaningful insights to help Retail and GBS leadership teams improve business results and collection metrics.

Education & Experience

Bachelor’s degree in accounting, finance, controls, or related field.

Additional Requirements

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