Job Description

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity--driving our business priorities alongside meaningful social, community, and societal impact.
How You Will Contribute:
This job description outlines the responsibilities and expectations for a role focused on GL Accounting, Accounts Receivable, Billing, & Collections within a professional environment. The role requires strong accounting expertise, analytical skills, and the ability to collaborate across teams to ensure financial accuracy and compliance. Below is a summary of the essential duties and responsibilities:
Essential Duties & Responsibilities:Perform daily invoicing based on customer purchase orders, shipping reports, receivable reports, and contracts. Review customer contracts and purchase orders to ensure billing structures, payment terms, and invoice delivery meet requirements. Ensure invoices comply with local government regulations by coordinating with customers, sales teams, and/or local accounting firms. Analyze weekly billing reconciliations and contract billing terms. Collaborate with the Cash Application Team to share remittance advice post-reconciliation. Prepare weekly and monthly AR balance sheet account reconciliations. Maintain highly accurate and complete AR records. Monitor and manage the accounts receivable aging report, identifying delinquent accounts and taking appropriate action to collect outstanding payments. Investigate and resolve billing discrepancies or disputes, collaborating with sales and customer service teams. Summarize receivables by maintaining invoice accounts, verifying totals, and preparing reports. Maintain and distribute high-level reporting metrics to CIENA management. Provide regular updates and reports to management on outstanding invoices, collection efforts, and key performance metrics. Collaborate across internal and external teams to resolve reconciliation and billing issues. Perform weekly close and month-end activities. Prepare and manage roll-forward schedules, DSO (Days Sales Outstanding) working, and bad debt allowance activities. Generate and distribute cash forecasts and dashboards, including anticipated collection amounts. Produce accounting schedules for month-end and other reporting needs. Review foreign currency transactions, translations, and exchange rates to ensure financial accuracy. Resolve escalated issues in the AR department with priority. Perform other relevant duties, tasks, and projects as assigned by management. Stay updated with industry best practices and regulations related to accounts receivable and collections. Act as a liaison for internal and external audit requests. Ensure compliance with SOX regulations and assist internal auditors. Protect the organization's value by maintaining confidentiality of sensitive information.

The Must Haves:CA, CFA, CPA, MBA, M.COM. from a reputed college. Minimum 7 to 10 years of relevant industry experience Previous experience in GL Reporting & GL Close of Global Regions & Issue resolution. Well versed with Microsoft Excel skills, Power BI & Looker. Accounting knowledge and experience in Oracle R12 & Fusion

Nice to Have:Be self-directed, have excellent initiative and organizational skills. Work in an environment that is fast paced and demanding. Handle multiple demands with a sense of urgency, drive and energy. Relate to all levels of the company.

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At Ciena, we are committed to building and fostering an environment in which our employees feel respected, valued, and heard. Ciena values the diversity of its workforce and respects its employees as individuals. We do not tolerate any form of discrimination.
Ciena is an Equal Opportunity Employer, including disability and protected veteran status.
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