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, integral 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 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 xcskxlj 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