Revenue Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Revenue Accountant: Processing, analyzing, and accurately reporting revenue transactions in accordance with US GAAP for a U.S.-based public company with an accent on month-end/quarter-end close activities, revenue recognition, and cutoff. Focus on preparing journal entries, balance sheet reconciliations, supporting audits, and collaborating with Sales and FP&A teams on promotions and customer agreements.
Location: Warsaw, Poland (hybrid - 3 days in office per week). US work hours overlap required.
Company
Leader in expanding financial access, headquartered in Atlanta with 20,000 employees optimizing branches, operational efficiency, and self-service for financial institutions and retailers globally.
What you will do
- Process, reconcile, and validate revenue transactions per US GAAP, including deferrals, accruals, and journal entries.
- Monitor sales orders, shipments, invoicing, and returns for completeness and proper cutoff.
- Collaborate with Sales, Commercial, and FP&A teams on revenue impacts from promotions, programs, and agreements.
- Prepare balance sheet reconciliations for deferred revenue and related accounts.
- Ensure internal controls, policies, and audit requirements; support internal/external audits with documentation.
Requirements
- University degree in Accounting, Finance, or related field.
- 3+ years of accounting experience with revenue accounting and close processes.
- Experience with ERP systems.
- Advanced Excel and strong analytical skills.
- Very good written and spoken English.
Culture & Benefits
- Reports to North America Controllership Team (United States).
- Part of European accounting team for a U.S.-based public company.
- Equal opportunity employer focused on job-related qualifications and performance.
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