GL Revenue Recognition Analyst (m/f)

Requirements

• 2+ years of experience in GL or RTR area,
• knowledge of revenue recognition area will be asset,
• Bachelor or Master degree in Economics, Finance or Accounting or certificate in finance,
• high business culture and communication skills,
• analytical attitude combined with oriented to details,
• willingness to take challenges and new solutions,
• fluent in English (at least B2) and other europen languages such as German or French or Spanish or Italian will be huge asset,
• knowledge of US GAAP (preferred),
• experience in migration processes and project of improvement will be huge asset.

Responsibilities

• monthly and quarterly preparation of relevant journal entries, accruals and month closing activities,
• monthly and quarterly reconciliation of balance sheet and P&L accounts and anmalizing them,
• perform of various costs analyses as well as detailed deferred revenue analysis,
• revenue re-classification and recognition,
• service of  queries relating to revenue classification and making appropriate adjustments according to the company’s internal policies,
• posting of BS and P&L Reclasses,
• cooperation with other financial departments (including internal and external audit),
• participation in processes transition,
• participation in the automation and standardization of financial processes.

We offer

• hybrid model of work and flexible working time,
• annual bonus,
• Refferall bonus,
• ZFŚS - Company Social Benefits Fund,
• lunch card,
• possibility of 10 days in a year working abroad,
• possibility to grow in company form intresting sector with stable position on global market,
• benefit package including Mulicard Sport, private health care, life insurance,
• numerous internal and external trainings, foreign language lessons,
• possibilities to participation in projects improvemnts in finance area.