The Associate Revenue Controller at NIQ will be a pivotal part of our OrdertoCash team within Global Finance Operations. This role is responsible for overseeing all revenue processes across relevant markets. The ideal candidate will manage activities ranging from contract reviews to revenue recognition and accounting ensuring compliance with accounting standards and maintaining robust internal controls over revenue processes.
Key Responsibilities:
- Revenue Accounting: Oversee accurate revenue reporting and journal entries manage closing activities like accruals provisions and reconciliations in compliance with USGAAP/Stat rules and ensure timely financial closings.
- Financial & Regulatory Reporting: Ensure regional compliance with statutory requirements related to revenue accounting; coordinate with operational controllers for regulatory filings and tax compliance.
- Customer Billing: Oversee the management of unbilled receivables and approve adjustments in compliance with local VAT laws.
- Contract Processing: Collaborate with internal teams to guarantee accurate revenue recognition and provide guidance on contract variations.
- Compliance & Controls: Maintain stringent controls over revenue processes and balance sheets addressing any control discrepancies.
- Collaboration: Work closely with Client Services and Finance teams to support sales proposals clarify financial rules and provide training on revenuerelated matters.
- Regulatory Filing: Complete the necessary documentation for filing forms obtaining certification of residency for POC clients
- Inquiry Support & Audit Support: Assist with various internal and external audits ensuring adherence to standards and developing mitigation plans for any identified deficiencies.
- Proven technical knowledge of SAP with a track record of test scrip development performing and managing a UAT process migration and implementation.
Qualifications and Skills:
- Bachelors degree in Accounting Finance or related field; CPA / CFA certification is good to have.
- Minimum of 35 years of experience in finance operations specifically in revenue accounting and recognition.
- Excellent English written verbal and communication skills and fluent in Dutch (B2)
- Technical Proficiency: Strong understanding of USGAAP statutory regulations and financial reporting requirements. Knowledge in financial systems such as SAP HFM OneStream
- Leadership Abilities: Excellent leadership and interpersonal skills to manage and develop a team.
- Communication Skills: Excellent communication and interpersonal skills capable of working effectively with multiple stakeholders across different functions and regions. Ability to collaborate effectively across various departments.
- Problem Solving: Strong problemsolving skills and proficiency in managing complex financial processes.
- Analytical Skills: Ability to analyze financial data and extract meaningful insights.
- DetailOriented: High attention to detail and an ability to manage multiple priorities in a fastpaced environment with an aptitude for implementing robust controls and compliance measures.
WE OFFER
- Food vouchers of 120 BGN monthly
- Medical Insurance
- Life Insurance
- Multisport card self funded by the employee
- Additional paid leave of 3 days in case of no overdue leave days from previous year
- New: Free access to LinkedIn Learning platform
In addition:
- Flexible working hours and home office
- 3 additional nonworking days annually
- Food vouchers
- MultiSport Card
- Health insurance
- Discount program with external vendors
- Eco friendly travelers are welcome to the office parking places for bikers and free card for public transportation are available to all employees
- Sofia office is located close to the city centre and easily accessible from any point by public transportation
#LIDAK
Remote Work :
No
Employment Type :
Fulltime