- Handling month-end and quarter-end closing
- Documentations control in accordance with SOX 404 requirements
- Ensuring accurate and timely recording transactions in accordance with IFRS and US GAAP
- Performing revenue reconciliations and analysis, and Balance sheet flux analysis
- Collaborate with Cross-functional teams and support revenue recognition process
- Performing revenue accruals
- Managing accounting including GL, Reconciliations (Manager role)
- Reviewing and approving accounting outcomes to ensure compliance with GAAP (Manager role)
Interesting role in fast developing company |Opportunity for candidates with different levels of experience
- Bachelor's/Master's degree in accounting, finance or a related field
- 1-6 years of experience on a similar position (depending on the role applied)
- Previous experience in Audit or Statutory Accounting will be an advantage
- Excellent English communication skills (C1 level)
- Experience working with SAP or/and People Soft
- Advanced Excel skills
- Self-motivated and able to handle and prioritise multiple tasks in order to meet deadlines
- Practical end-to-end understanding of reporting impact of accounted transactions (Manager role)
- Previous experience in team management (Manager role)
Depending on your level of experience and knowledge your scope of duties might differ, however in general the Revenue Accountant Team is directly responsible for processing, reconciling and maintaining a portfolio of US/Canada based affiliate accounts which includes but is not limited to: processing remits, billing, cash applications, account reconciliation, financial & trending analysis, and collections.
- Hybrid work model, flexible working hours
- Private medical health care
- Life insurance
- Training's & development possibilities
- My Benefit cafeteria including: sport card, social funds, retirement pension plans, recognition platform, employee referral program
- Casual dress code
- Parking space available for booking
