Accounts Receivable Accounting Coordinator / Specialist

**Core Responsibilities:**

• Month end close, blackline
• Compliance control
• Order and contract maintenance (changes to prices, users, data period etc.)
• Billing
• Revenue recognition
• Process accruals and other templates such as revenue/product/client transfers
• Upload information to Blackline
• Preparation of required docs for month end close for local finance teams
• Attendance of internal training sessions
• Organization of monthly calls with local office
• Maintain country specific documentation needed for processing and keep them updated
• Preparation of samples for SOX audits

**Required skills/Characteristics:**
• Commercial studies/school or commercial apprenticeship
• 1-year experience in finance, administrative, or customer support
• Tool knowledge – SAP, PeopleSoft Finance, Oracle – nice to have
• Fluent in English (oral and written) is a MUST
• Fluent knowledge of German OR French OR Italian OR Spanish i...