Accountant - Cost of Sales

4 tygodni temu

Kraków, Lesser Poland Here Pełny etat
What's the role?

The Revenue Accounting team, with employees located in Eindhoven, The Netherlands, Chicago, United States, and Mumbai, India, is responsible for managing and administrating the revenue for EMEA- and APAC-based customers as well as global Cost of Sales and content acquisition costs.

We are now looking for a Cost of Sales Accountant, who will be based in Krakow, Poland.

Main responsibilities of the Cost of Sales Accountant are:

  • Review contracts to determine the appropriate treatment between Cost of sales and Sourcing.
  • Ensure compliance with internal controls, procedures and policy and with IFRS guidelines.
  • Maintain documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Prepare G/L account reconciliations on a monthly basis.
  • Assist with year-end audit for Cost of Sales and content acquisition costs.
  • Ensure accurate cost recognition for each project or contract.
  • Verify accurate setup of sales products to ensure correct cost of sales reporting.
  • Ensure accurate and timely submission of royalty reports to suppliers.
  • Resolve supplier inquiries as well as inquiries from internal stakeholders in a timely and professional manner.
  • Maintain various deferred cost schedules.
  • Prepare and submit VAT listings and OSS declarations.
  • Assist with other projects and tasks as needed.

Applications we use:

  • PeopleSoft (ERP System)
  • iCertis (Contract Management System)
  • MS Office
Who are you?

To be successful in your role, the following characteristics are key:

  • Bachelor's degree in Accountancy.
  • Experience in cost of Sales accounting.
  • Excellent English writing and speaking skills.
  • Accurate and structured.
  • Team player.
  • Ability to work in a team and independently.
  • Service-minded.
  • Strong communication/organization skills.
  • Detail-oriented.
  • Ability to multi-task in a deadline-oriented environment.
  • Experience maintaining confidentiality and handling sensitive financial information.
  • PeopleSoft experience is a plus in addition to strong knowledge of MS Office, especially Excel.

What we offer:

  • Truly international team of fantastic & talented people from 60+ countries worldwide, working from strong tech hubs located in Europe, US and Asia and multiple smaller locations.
  • Hybrid model of work and flexible working hours.
  • Collaborative and encouraging colleagues.
  • Medical cover for you and your family.
  • Competitive salary plus bonus.

Change is HERE. Apply Now.

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