Contracts Accounting Analyst


Omaha, NE Business Intelligence


16507 Contracts Accounting Analyst (Open)


Position Type:

Full time






Position Details:

As the 2nd largest business support solutions (BSS) provider, CSG International provides solutions to a global client base. Join an elite team of accounting professionals who are driven by success in ensuring accuracy within a complex business. Our Contract Accounting Analysts play a critical role in ensuring that the contracts between our customers and CSG provide the most accurate revenue recognition.

As a CSG Contract Accounting Analyst, your contributions to our success are a big advantage to the company, and we believe you deserve to have a valuable selection of benefits, competitive pay and total rewards in return.  Our benefits offer some important “must haves” plus valuable programs that let you customize your coverage to fit your needs, today and tomorrow.  Our multiple recognition programs are yet another way we recognize one another for the contributions, team work, dedication, innovation and accomplishments that have enabled our growth.

Key Areas of Responsibility:

  • Ensuring internal company compliance with terms and conditions of legally executed customer contracts.
  • Interpreting intricate and complicated contract stipulations and establish methods to carry out, monitor and track those special conditions within the system.
  • Functions as subject matter expert for specific customer contracts.
  • Reviews interpret and communicate all contract specific pricing and invoicing requirements.
  • Complete all monthly processes through Oracle Projects for reminders of billing events and generation of draft invoices for all CSG customers.
  • Partner with multiple Project Managers to assist them with reviewing and approving these invoices.
  • Communicate and translate contract pricing terms to Strategic Business Units, Customers and other individuals in the company.
  • Establish and maintain specific customer price files to ensure CSG accurately provides invoices to all customers to alleviate questions or disputes.
  • Consistently audit billing information within the system to ensure accuracy.
  • Assist others in the utilization of Oracle Projects to track service delivery on specific SOWs(Statement of Work).
  • Ensure SOW amounts are billed timely and accurately to the customer.
  • Responsible for revenue recognition activities in accordance with GAAP.

Knowledge, Skills and Experience:

  • Bachelor’s degree in Accounting or Business highly preferred.
  • 3+ years of related experience.
  • Ability to write professional and effective instructions, reports, audit findings, business correspondence, and/or procedure manuals.  
  • Ability to comprehend, analyze and interpret the most complex legal documents.
  • Ability to gather information, knowledge and processes from multiple sources.
  • Ability to synthesize and consolidate data and present results effectively both verbally and in written format.    
  • Ability to create strong working relationships with cross-functional teams and internal customers remotely.
  • Proficient in all Microsoft Office Products with heavy emphasis on Excel and Word. 
  • Oracle Financial software preferred.

Job ID: 2272

Posted 13 days ago

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