2 дня назад
Inventory & Revenue Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Inventory & Revenue Accountant (Accounting): Managing and reporting financial activities related to inventory, cost of goods sold, and revenue recognition with an accent on reconciliations, close activities, and US GAAP compliance. Focus on validating inventory and revenue transactions, preparing journals and balance sheet reconciliations, and supporting audits and internal controls.
Location: Warsaw, Poland
Company
A global financial access company with 20,000 employees focused on optimizing branches, improving operational efficiency, and maximizing self-service availability for financial institutions and retailers.
What you will do
- Monitor, reconcile, and analyze inventory balances and related financial activity.
- Perform monthly inventory close activities, including journal entries, accruals, reclasses, and variance analysis.
- Validate inventory transactions such as receipts, adjustments, transfers, and write-offs.
- Process and reconcile revenue transactions in accordance with US GAAP, including deferrals, accruals, and month-end journals.
- Monitor sales orders, shipments, invoicing, and returns to ensure accurate revenue cut-off and completeness.
- Prepare balance sheet reconciliations and support internal and external audits.
Requirements
- University degree in Finance, Accounting, Economics, or a related field.
- 3+ years of accounting experience, ideally involving inventory, cost accounting, or revenue processes.
- Experience with ERP systems.
- Advanced Excel skills and strong analytical abilities.
- Very good written and spoken English required.
- Ability to collaborate with Supply Chain, Operations, Sales, Commercial, and FP&A teams.
Culture & Benefits
- Work with cross-functional teams across Supply Chain, Operations, Sales, Commercial, and FP&A.
- Support monthly and quarterly financial close processes.
- Contribute to internal control compliance and audit readiness.
- Employment is subject to applicable screening criteria.
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