Work Schedule

Environmental Conditions

Job Description

Position Summary:

We have an opportunity for an experienced professional to join us in GBS Budapest as a Revenue Accountant I. This is a varied role and would suit an individual who is looking to utilise their skills, experience and initiative to drive the performance and achievements of the revenue accounting team forward. In joining this business area, the incumbent will be responsible for collating order documentation to ensure that high value invoices can be reviewed in a timely and accurate manner.

Responsibilities:

•    Daily update of invoice review logs in Excel.

•    Retrieval of invoice documents and Customer Purchase Order documents from ERP.

•    Following up with customer care by email to request documents that are not available.

•    Review of customer Purchase Order documents against invoices to ensure pricing alignment and follow up with customer care on any issues identified.

•    Retrieval of carrier proof of delivery documents at end of quarter cut off period.

•    Collation of documentation for samples requested by auditors.

•    Reviewing blocked billing documents in ERPs and following up with customer care and IT to resolve issues prior to close.

•    Identifying and clearing down offsetting transactions in deferred revenue balance sheet accounts.

•    Uploading of Journal Entries in Blackline and ERPs.

•    Weekly release of deferred revenue utilising SAP functionality.

•    Balance Sheet Reconciliations.

•    Other ad hoc tasks.

•  Proficient in MS Excel

•  Ability to interact with all levels of personnel

•  Knowledge of ERPs such as SAP and E1 preferred