About this opportunity
Posting date unavailable
Review customer contracts and manage billing, recurring revenue accounting, reconciliations and IFRS 15 processes within the European OTC team. Manage contract setup, subscription invoicing, accruals, deferrals, commissions and month end reconciliations. The role requests at least three years of relevant accounting experience and familiarity with ERP and Order to Cash processes; IFS applications experience is advantageous. Full time, fixed term appointment.
Skills and focus
IFSHybridFinanceRevenue Accounting