Sr Accountant I

Role overview

Team and business

Work arrangement

• A hybrid work model is possible, with at least two days per week in the office depending on training status and other requirements.
• Working hours must align with regular business hours in the UTC+1 time zone.

Billing, accounting, and process responsibilities

• Collect, analyze, document, and integrate requirements from process owners; recommend approaches for processes, data, and applications.
• Use business systems to manage, synthesize, and interpret data; review process documentation and develop or apply standards, guidelines, and tools.
• Design performance measures and predictive analytics tools, and build dashboards with summary and detailed views.
• Support statutory and US GAAP compliance, financial statements, and external audits.
• Coordinate month-, quarter-, and year-end close, including billing cutoff, open items, revenue reconciliation, deadlines, and close documentation.
• Review monthly results, control billing accuracy, and contribute subject matter expertise to business initiatives.
• Improve process and system quality and participate in implementing new regulations and processes.
• Ensure billing transactions, credits, debits, and adjustments are reflected accurately across accounts receivable, cash, and revenue accounts.
• Apply contract terms to billing schedules and maintain transaction documentation and audit trails.
• Understand how billing, cash collection, and revenue recognition can fall in different accounting periods; identify items potentially requiring review under ASC 606.

Required qualifications

• 5+ years creating, analyzing, and reporting status through applications, including advanced MS Excel.
• 5+ years extracting metadata from multiple systems and aggregating data.
• 5+ years applying and developing process standards, guidelines, and tools.
• Fluency in English.
• 5+ years of relevant work experience, preferably in an international accounting environment.