ph3What You’ll Do /h3 pThis role is mainly dedicated to revenue reconciliations, the preparation and execution of key SOX controls, and audit support across the full receivables scope, including revenue-related topics. The analyst ensures accuracy, completeness, and compliance across billing and receivables activities by performing detailed reconciliations, preparing robust control evidence, supporting audits, and partnering closely with FPA, Controlling, Billing, and other stakeholders. In addition, the role provides support on part of the rebates scope, ensuring proper follow‑up, accuracy, and alignment with financial reporting requirements. /p ul liOwn and perform key revenue and receivables reconciliations, ensuring variances and open items are accurately investigated, resolved, and documented in a timely manner. /li liPrepare, execute, and strengthen the main SOX controls related to revenue, billing, and receivables, including control documentation, evidence retention, walkthrough support, and remediation follow‑up where needed. /li liSupport internal and external audits by organizing documentation, explaining processes, and ensuring full audit coverage of revenue‑related balances and activities. /li liParticipate in month‑end and quarter‑end close activities by preparing reconciliations, control evidence, variance analysis, and other support required to ensure accurate financial reporting. /li liMonitor billing and receivable transactions to ensure completeness and accuracy, while identifying discrepancies, unusual items, or control gaps and driving timely resolution. /li liPartner closely with Billing, FPA, Controlling and other teams to explain variances, align on reporting, and ensure consistency between operational activity and financial results. /li liSupport part of the rebates process, including follow‑up, reconciliations, issue resolution,



and coordination with the relevant stakeholders to ensure accuracy and completeness. /li liPrepare recurring reporting and analysis related to reconciliations, open items, control execution, audit readiness, and rebate‑related activities, providing actionable insights to management. /li liCollaborate with internal and external stakeholders to resolve revenue, receivable, and rebate issues efficiently while maintaining a strong service mindset. /li liContribute to process improvements that enhance control effectiveness, reduce manual effort, and improve the reliability of revenue and receivables reconciliations, while also supporting rebate‑related workflows. /li /ul h3Who You Are /h3 ul liBachelor’s degree in Finance, Accounting, Business Administration, or a related field. /li liSolid experience in Accounts Receivable, OTC, revenue accounting, reconciliations, or general accounting roles. /li liStrong knowledge of internal controls and SOX requirements, ideally within an international or shared services environment. /li liExperience working with revenue and receivables reconciliations, audit support, and month‑end close processes. /li liExposure to rebates processes or related accounting activities is a plus. /li liComfortable working with ERP and accounting tools, preferably SAP, and advanced Excel or spreadsheet capabilities. /li liStrong analytical mindset with excellent attention to detail and the ability to investigate and resolve discrepancies effectively.



/li liClear communicator who can work cross‑functionally with Finance, business teams, and external stakeholders. /li liAble to manage multiple priorities, meet tight deadlines, and work both independently and collaboratively. /li liProfessional proficiency in English. /li /ul h3Key Skills /h3 ul liRevenue reconciliations /li liSOX controls execution and documentation /li liAudit readiness and evidence management /li liBilling and accounts receivable operations /li liMonth‑end closing support /li liVariance analysis and reporting /liliSAP and advanced Excel /li liProblem‑solving and issue resolution /li liCross‑functional collaboration and business partnering /li /ul pWe acknowledge that many candidates may not meet every single role requirement listed above. If your experience looks a little different from our requirements but you believe that you can still bring value to the role, we’d love to see your application! /p pWe foster a workplace where everyone is valued, and employment decisions are based solely on skills, qualifications, and business needs—never on non‑job‑related factors or legally protected characteristics. /p h3What We Offer /h3 ul liWays of working – Our hybrid model blends home with in‑office experiences, making space for both. /li liGrow with us – Learning, mentorship career development programs. /li liYour wellbeing matters – Health benefits, wellness perks mental health support. /li liA team that cares – Diverse, inclusive, and globally connected. /li liFair pay perks – Attractive salary, with performance‑based rewards and family‑friendly policies, plus the potential for equity depending on role and level. /li liAdditional benefits may vary depending on the country where you work and the nature of your employment with Criteo. /li /ul /p #J-18808-Ljbffr

📌 Analyst, Accounts Receivable (Barcelona)
🏢 Criteo
📍 Barcelona