2 дня назад
Revenue/AR Accountant (2)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Revenue/AR Accountant (2) (US GAAP/Revenue Accounting): Processing, reconciling, and reporting revenue transactions for a U.S.-based public company with an accent on revenue recognition, cutoff, deferred revenue, and financial controls. Focus on preparing month-end journal entries, reconciling balance sheet accounts, supporting audits, and coordinating with Sales, Commercial, and FP&A teams during US work hours.
Location: Warsaw, Poland; hybrid with 3 days in the office per week. US work hours overlap is required.
Company
is a public company headquartered in Atlanta that expands financial access and improves branch and self-service operations for financial institutions and retailers worldwide.
What you will do
- Process, reconcile, and validate revenue transactions in accordance with US GAAP.
- Prepare month-end revenue journal entries, including deferrals, accruals, and related reconciliations.
- Monitor sales orders, shipments, invoicing, and returns to ensure complete and accurate revenue cutoff.
- Evaluate the revenue impact of promotions, programs, and customer agreements with Sales and Commercial teams.
- Prepare balance sheet reconciliations for deferred revenue and related accounts.
- Support internal and external audits with schedules, documentation, and explanations.
Requirements
- University degree in Accounting, Finance, or a related field.
- At least 3 years of accounting experience, including exposure to revenue accounting and close processes.
- Experience with ERP systems.
- Advanced Excel and strong analytical skills.
- Very good written and spoken English is required.
- Availability for overlap with US work hours and hybrid work from the Warsaw office is required.
Culture & Benefits
- Work within a European accounting team supporting a U.S.-based public company.
- Collaboration with Sales, Commercial, FP&A, and North America Controllership teams.
- Employment is subject to applicable screening criteria.
- Equal-opportunity employment practices apply.
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