Financial Operations Specialist

5 dni temu

Kraków, Lesser Poland Helprise Pełny etat

About Us

Helprise is a leading outsourcing and consultancy firm providing top talent, expertise, and solutions for business process execution. We create value for our customers, partners, candidates, and employees by building a unique ecosystem.

Our Mission

We are committed to supporting global brands in their development of business and technology services internationally. Our mission is to offer extraordinary opportunities for growth and career development while ensuring compliance with US GAAP standards.

The Role

The RTR Accountant plays a critical role in managing the General Ledger function, emphasizing revenue-related accounts and financial close processes. This position ensures accurate financial reporting and contributes to compliance with US GAAP standards.

Key Responsibilities

  • Prepare journal entries, complete account reconciliations, and conduct flux analysis for new products.
  • Collaborate with cross-functional teams to ensure a smooth and timely financial close.
  • Implement and monitor revenue recognition policies in compliance with US GAAP.
  • Analyze contracts to identify revenue-generating activities and ensure ethical revenue recognition practices.
  • Conduct flow analysis on revenue accounts, providing insights into financial impacts.
  • Assist in quarterly reporting deliverables, including collaboration on 10Q/10K processes.
  • Ensure accuracy in financial data and adherence to reporting standards.
  • Maintain high standards for SOX compliance, specifically focusing on revenue recognition practices.
  • Support internal audits and ensure all processes align with regulatory requirements.
  • Collaborate with teams such as Accounting Operations (AP/AR) and Financial Reporting to optimize processes.

Requirements

  • Minimum of 5 years of professional accounting experience, with a focus on revenue recognition and financial close processes.
  • Bachelor's degree or higher in Accounting, Finance, Economics, or a related field.
  • Strong knowledge of US GAAP, particularly in revenue recognition guidance.
  • Familiarity with SOX compliance requirements and best practices.
  • Proficiency in accounting systems; experience with NetSuite and SQL is highly desirable.
  • Exceptional analytical and quantitative skills, especially in revenue-related analysis.
  • Process-oriented mindset with a proven ability to handle complex accounts and tasks.
  • Effective written and verbal communication skills in English.

What We Offer

  • Flexible Work Arrangements: Adapt to maintain work-life balance.
  • We work Remotely: Perform from any location.
  • Attractive Rewards System: Recognize commitment and effort with generous rewards structure.
  • Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities.
  • Private medical care: Prioritize employee health with private world-class medical care.
  • Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan.
  • Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.

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