General Accounting Manager
Code Name
ORA_GL_GENERAL_ACCOUNTING_MANAGER_JOB
Duty Roles
This job role is related to the following duty roles:
Subject Areas
This job role secures access to the following subject areas:
Business Questions
This job role secures access to data that can answer the following business questions:
-
How are my asset balances tracking across regions (COA) for last two years?
-
Is higher than anticipated OPEX a one-off case, or how is the trend for past eight quarters?
-
Was the company able to meet the guided revenue growth for past quarters or years?
-
What are the journals that contribute to the encumbrance balance?
-
What is the Budget vs Actuals and Encumbrance analysis by GL Account?
-
What is the Encumbrance balance for a specific account and period?
-
What is the QoQ, YoY trend for accrual bookings due for reversal in the next accounting period?
-
What is the budgeted revenue activity on a monthly or quarterly basis?
-
What is the composition of fixed cost elements vs. variable cost elements for past two years?
-
What is the count of Journal Batches, Headers, Lines by Journal Source, Created by, Period etc.?
-
What is the pattern of bookings in tax sensitive GL accounts in comparison to revenue and cost?
-
What is the proportion of operating profits taken up by interest and financing costs?
-
What is the split of budgeted receivables by entity or ledgers?
-
What is the target revenue for the next quarter in the best case and worst case scenarios?
-
What is the trend around operating and net margins for past two years?
-
What is the trend for profitability metrics actual vs. budget and direction of variance?
-
What is the trend of gross margins for past two years across business units?
-
What is the unposted net amount value by Journal Source, Category, GL Account, Period etc.?
-
What is the working capital position and trend for past x quarters?