Accounting Project Manager (Bookings)

Confidential Company  •  San Francisco, CA

Less than 5 years experience  •  Telecommunications

$80K - $90K
Posted on 09/29/17 by Nag Adduri
Confidential Company
San Francisco, CA
Less than 5 years experience
$80K - $90K
Posted on 09/29/17 Nag Adduri


  • Acquisition book bookings upload to Cisco.
  • Prepare the summary for verification meeting. (total amount, commissionable or non-commissionable)
  • Large deals view spot check and prep for windfall review
  • Retroactive bookings true up. (AppD historical bookings are not static)
  • Combine new and renewal with recurring bookings
  • Ensure Cisco sales crediting is done right especially on last min deals.
  • Partner with WWSF to tie off on manual bookings upload. We always have discrepancy after upload to reconcile.
  • Provide tie out amount
  • Clean up fields with characters that is not accepted in Cisco tool
  • Manage tight deadline
  • Manage recurring bookings modeling (this is a cisco only bookings definition and not available at AppD- Cisco breaks out 3year orders to book annually) Revenue
  • Manage Revenue and COGS upload in Universal Template / FDI to Cisco book from AppD book monthly. This breaks out AppD numbers into GEOs manually for Cisco OpEx and COGS
  • Upload Cisco core OpEx into Anaplan to track QTD total expenses
  • Help with OpEx cross charges due to acquisition. Other
  • Track numbers between acquisition vs core books. Help manage month/weekly/daily acquisition flash to Cisco corporate and Supply Chain finance
  • Help manage any other one off acquisition related tasks

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