Senior Revenue Accountant, EMEA Networks

Role Overview

• preparing daily, monthly and quarterly advertising revenue accounting in accordance with IFRS / US GAAP
• performing SOX controls
• preparing relevant reports and schedules necessary for management and external reporting obligations
• working closely with key stakeholders in FP&A and internal and external audit
• Own day-to-day, month-end and quarter-end close activities
• including preparation and review of journal entries
• account reconciliations
• balance sheet flux analysis
• SOX control documentation
• SEC reporting deliverables
• ensuring all milestones and deadlines are met
• Own the calculation and maintenance of the Current Expected Credit Loss (CECL) reserve
• including data analysis
• modeling inputs
• assumptions
• coordination with key stakeholders
• Perform and oversee revenue cut-off procedures at month
• and quarter-end
• including preparation and review of revenue accruals to ensure accurate period recognition
• Prepare and review schedules and other deliverables required for internal and external reporting
• ensuring accuracy and compliance with applicable accounting standards
• Act as a key finance business partner
• cultivating strong and effective relationships with accounting, finance, and other business departments
• Apply strong analytical and problem-solving skills to review accounts and revenue processes
• proactively identifying and driving process improvements and efficiencies
• Develop a deep understanding of the business and upstream processes to ensure proper accounting treatment
• identify optimization opportunities
• Support internal and external audits

Requirements

• Bachelor’s or Master’s degree in Accounting or Finance
• proven accounting experience in an international environment
• strong focus on revenue recognition
• Strong practical knowledge of IFRS and/or US GAAP
• in-depth understanding of revenue recognition standards
• Partial ACCA or PIBR qualification is highly preferred
• Proven experience performing complex accounting activities in SAP
• Advanced Excel skills, including work with large data sets and analytical models
• Demonstrated ability to work independently
• take ownership of deliverables
• drive tasks to completion with minimal supervision

Tech Stack

• Flux

Benefits

• private medical care
• life and accident insurance
• MyBenefit cafeteria platform
• sports card
• social fund
• retirement pension plan
• Employee Referral Program
• Free access to the HBO Max platform
• well-being platform
• yoga
• massages
• educational webinars
• Employee Support Program
• film screenings organized by employees in the office cinema
• training platform
• co-financing of English lessons
• Employee Resource Groups
• Engagement Club
• the opportunity to develop your interests in thematic employee groups
• online meetings with experts
• volunteering
• ecological and social initiatives