What You'll Do:

This 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 FP&A;, 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.

What You’ll Do

· Own and perform key revenue and receivables reconciliations, ensuring variances and open items are accurately investigated, resolved, and documented in a timely manner.

· Prepare, 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.

· Support internal and external audits by organizing documentation, explaining processes, and ensuring full audit coverage of revenue-related balances and activities.

· Participate in month-end and quarter-end close activities by preparing reconciliations, control evidence, variance analysis, and other support required to ensure accurate financial reporting.

· Monitor billing and receivable transactions to ensure completeness and accuracy, while identifying discrepancies, unusual items, or control gaps and driving timely resolution.

· Partner closely with Billing, FP&A;, Controlling and other teams to explain variances, align on reporting, and ensure consistency between operational activity and financial results.

· Support part of the rebates process, including follow-up, reconciliations, issue resolution, and coordination with the relevant stakeholders to ensure accuracy and completeness.





· Prepare recurring reporting and analysis related to reconciliations, open items, control execution, audit readiness, and rebate-related activities, providing actionable insights to management.

· Collaborate with internal and external stakeholders to resolve revenue, receivable, and rebate issues efficiently while maintaining a strong service mindset.

· Contribute 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.

Who You Are:

· Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

· Solid experience in Accounts Receivable, OTC, revenue accounting, reconciliations, or general accounting roles.

· Strong knowledge of internal controls and SOX requirements, ideally within an international or shared services environment.

· Experience working with revenue and receivables reconciliations, audit support, and month-end close processes.

· Exposure to rebates processes or related accounting activities is a plus.

· Comfortable working with ERP and accounting tools, preferably SAP, and advanced Excel or spreadsheet capabilities.

· Strong analytical mindset with excellent attention to detail and the ability to investigate and resolve discrepancies effectively.

· Clear communicator who can work cross-functionally with Finance, business teams, and external stakeholders.

· Able to manage multiple priorities, meet tight deadlines, and work both independently and collaboratively.

· Professional proficiency in English.

Key Skills

· Revenue reconciliations

· SOX controls execution and documentation

· Audit readiness and evidence management

· Billing and accounts receivable operations

· Month-end closing support

· Variance analysis and reporting

· SAP and advanced Excel

· Problem-solving and issue resolution

· Cross-functional collaboration and business partnering

Required Skill Profession

Financial Clerks

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