Experteer Overview

Siga leyendo para descubrir lo que necesitará para tener éxito en este puesto, incluyendo habilidades, cualificaciones y experiencia.
In this role you will own revenue and receivables reconciliations, support SOX controls and audit readiness, and collaborate with FPu0026amp;A, Controlling, Billing and other stakeholders. You will drive accurate financial reporting through monthly closes, control evidence, and variance analysis, while supporting rebates processes and ensuring compliance across revenue-related activities. This position offers the opportunity to improve control effectiveness and partner across functions in a fast-paced, general environment.

Compensaciones / Beneficios
• Perform revenue and receivables reconciliations and investigate variances to resolution
• Prepare and maintain SOX controls for revenue, billing, and receivables with evidence and remediation support
• Assist internal and external audits by organizing documentation and process explanations
• Support month-end and quarter-end close with reconciliations, control evidence, and variance analysis
• Monitor billing/receivable transactions for completeness and accuracy; identify discrepancies and control gaps
• Collaborate with Billing, FPu0026A, Controlling and other teams to align variances and reporting
• Support rebates process with follow-up, reconciliations and issue resolution
• Produce recurring reporting and analysis on reconciliations, open items, controls, audits, and rebates




• Collaborate with stakeholders to resolve revenue, receivable, and rebate issues with a service mindset
• Contribute to process improvements to strengthen controls and reduce manual effort

Responsabilidades
• Bachelor's degree in Finance, Accounting, or related field; strong accounting foundation
• Solid experience in Accounts Receivable, OTC, revenue accounting, reconciliations, or similar roles
• Strong knowledge of internal controls and SOX requirements in an international/shared services setting
• Experience with revenue and receivables reconciliations, audit support, and month-end close
• Exposure to rebates processes or related accounting activities beneficial
• Comfort with ERP systems (preferably xqbhyrx SAP) and advanced Excel; proficient with accounting tools
• Strong analytical mindset, meticulous attention to detail, and effective discrepancy resolution
• Clear communicator capable of cross-functional collaboration with Finance, business teams, and external stakeholders
• Able to manage multiple priorities, meet tight deadlines, work independently and collaboratively
• Professional proficiency in English

Requisitos principales
• hybrid work model
• learning and career development programs
• health benefits and wellness support
• diverse and inclusive team
• competitive salary with performance-based rewards
• equity potential depending on role and level

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