About this role

Daily management of project setup for customer account activity
Ensuring accurate, timely billing, and handling invoicing disputes
Helping ensure revenue close process efficiency and effectiveness
Analyzing key trends/judgment areas
Booking journal entries for revenue deferral
Performing reconciliations and deferred revenue analysis
Understanding and owning the processes of the Company’s revenue cycle to ensure proper revenue recognition compliance with USGAAP and internal policies
Reviewing new contracts and purchase orders for non-standard terms and conditions and compliance
Ensuring all revenue for the period is recorded and recognized according to IFRS and USGAAP standards
Working closely with management daily to review detailed, sometimes complex, client contracts
Maintaining the accuracy and integrity of customer data files
Recording monthly revenue recognition
Processing customer invoices

Fluent German
3+ years of experience in Finance/Accounting
Intermediate Excel skills
Strong verbal and written English and German communication skills
Ability to work independently with minimal supervision
Promotes collaboration, works well with others, and maintains a positive attitude
Strong organizational skills, including attention to detail and problem-solving

Senior Project Accounting Professional, German Language Proficiency

Key skills