Revenue Accountant

4 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

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Come join IDG, the premier global technology market research firm, recognized by the Institute for Industry Analyst Relations (IIAR) as the 2023 Analyst Firm of the Year for delivering critical, timely insights around the world, when our customers faced unprecedented challenges.

As a Revenue Accountant, you will be responsible for revenue accounting of IDG EMEA Group legal entities, ensuring correct and proper display of revenues in the full chain from order to final invoicing, including accrued and deferred revenue management.

Responsibilities

  • Monitoring financial aspects in contracts/sales orders (wherever applicable) to ensure that revenue is recognized in line with revenue recognition guidelines
  • Collaborating with marketing, sales, and operations departments to ensure accurate reporting of revenue
  • Performing monthly revenue close activities, including revenue calculations, reconciliations, and journal entries
  • Overseeing the general ledger of revenue-relevant accounts
  • Preparing and maintaining revenue schedules, including deferred revenue & unbilled accounts receivables
  • Reconciling revenues with project budgets
  • Providing documentation and explanations during external and internal audits
  • Ad hoc requests and analysis as needed

Qualifications

  • Accounting degree or similar required
  • At least two years of experience in accounting, preferably with US GAAP at a top-tier international accounting firm
  • Working knowledge of ERP software (experience in Microsoft Dynamics will be an asset)
  • Proficiency in MS Office package, in particular Excel
  • Very good command of English (at least B2 level)
  • Excellent financial and analytical skills
  • Great at multi-tasking & prioritizing
  • Attention to details & high quality outputs
  • Client service-oriented with the ability to build strong, positive team relationships
  • Similar experience of working in an international, dynamic environment
  • Strong communication and interpersonal skills
  • Accounting qualification, ., ACCA or CPA in progress, will be an asset

Perks of the role we offer

  • You will work in a highly autonomous manner on a global team
  • You will play a key role in shaping our team and its processes
  • You will have opportunities for continuous learning and growth potential
  • You will work with a group of colleagues that support each other and have fun together
  • Flexible work hours and home office (1-2 days in the office per week)
  • Internally and externally provided training
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