06 ago
|
Criteo
|
Barcelona
Experteer Overview 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, global environment.Compensaciones / Ventajas
- 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 effortResponsabilidades
- 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 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 EnglishRequisitos 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