Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- Regional Cluster Accountant supporting Controllership function for accurate P&L and balance sheet reporting in multinational environments. Partnering closely with Cluster Controller and shared services for process improvements.
Responsibilities
- Review monthly financial reports (P&L, balance sheet, working capital) and ensure data accuracy.
- Support closing activities and analyze variances in sales, costs, and inventory.
- Partner with shared services to ensure quality and timeliness of submissions.
- Review balance sheet reconciliations and ensure timely resolution of aged items.
- Support management audits by reviewing evidence, ensuring completeness, and liaising with auditors.
- Assist in the review and finalization of statutory accounts and local audits.
- Monitor and approve indirect tax submissions in line with compliance requirements.
Requirements
- Bachelor’s degree in finance, Accounting, or related field; professional qualification (e.g., CPA, ACCA, CIMA) preferred.
- 3+ years’ experience in accounting, controllership, or finance operations within multinational environments.
- Strong knowledge of P&L, balance sheet management, statutory reporting, and tax compliance.
- Experience supporting audits and working with external auditors.
- Strong analytical, problem-solving, and reporting skills with high attention to detail.
- Effective collaboration and communication skills for partnering with shared service centers.
- Proficiency in ERP/accounting systems and Excel.
- Fluent in English; additional European language a plus.
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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