Month end and quarter end closing activities and reporting to senior management for EMEA Revenue/OTC cycle
Investigate and resolve issues by reviewing Order to Cash transactions, Revenue & Accounts Receivable transactions
Preparation of complex revenue deferrals and accruals
Create, upload, and modify journal entries into accounting system
Accurate and timely responses to requests from internal stakeholders including FP&A, Corporate Accounting, Finance operations, R2R, ITC and senior management
Execute monthly internal SOX controls, balance sheet specifications, and comply with policies and financial procedures
Lead projects and initiatives to continuously drive efficiency improvements and scale accounting processes
Collaborate with varies stakeholders in the business to ensure revenue accounting and accounting processes are efficient and inline with US GAAP
What You’ll Bring
Bachelor’s degree in Finance, and/or Accounting. Master’s degree or professional qualification a plus. Experience in Finance and accounting role in industry or practice, big 4 experience a plus
Previous experience with US GAAP and revenue recognition
Flexibility, pro-activeness, initiative, hands-on, high energy
You think in terms of automation and how processes can be streamlined
Attitude is everything. You are always open to learning, collaborating, and helping where needed
Attention to detail, with strong analytical and numerical skills
Excellent modeling skills (e.g., Microsoft Office Excel; experience with Microsoft Power Query / Power BI and/or Tableau / SQL)
Excellent verbal and written English communication skills and the ability to provide professional presentations to senior level managers and executive leadership