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Accounts Receivable Accountant - Revenue Operational
EndavaCluj-Napoca30+ days ago
Job descriptionBA in Economics or Finance Ideally 2-3 years of experience within Accounts Receivable Minimum 1 year of accounting experience, with exposure to revenue accounting (IFRS15) ideal Strong analytical skills, a can-do attitude with good organizational and problem-solving skills, as well as attention to detail Strong written and verbal communication skills, ability to communicate clearly & concisely with external stakeholders and internally with revenue recognition Excellent written and verbal English skills Proficiency in : Planning and organization Attention to details Numeracy Information Acquisition Team work Customer focus Persistence and focus on targets Competitive salary package. Private Medical Insurance. Meal tickets. Sport allowance. Robust benefits package (Bonuses, Discounts and Stock Options). Diverse activities with a high international share and a wide range of topics. Ongoing learning opportunities – complex projects, training, coaching, conferences, workshops, certifications, online learning platforms, subscriptions, etc. We live Work-Life-Balance with flexible working hours and home office possibilities. Diverse company social life - events, sports tournaments, team buildings, passion groups (. hiking, book club, green team). Multicultural environment - working with colleagues and clients across different countries.
FinanceCluj-Napoca
What's this role about?
Endava is seeking an experienced Accounts Receivable Accountant - Revenue Operational to join our C2C team. The ideal candidate will play a crucial role in solidifying revenue strategies, managing revenue data, supporting month-end closing and audits, and continuously improving processes. If you are detail-oriented and have a strong background in accounts receivable, we invite you to apply.
- Collaborate with various organizational levels to analyze and solidify revenue strategies.
- Report on current, unbilled, and deferred revenue, and discounts.
- Maintain accurate revenue data in Oracle per financial standards.
- Review and approve contracts per IFRS15.
- Assist with month-end closing and SOX-related activities.
- Support audit responses and process improvements.
- Address internal customer inquiries and resolve internal / external queries promptly.
- Continuously improve processes and update SOPs.
- Ensure contract management controls per internal policies.
- Ensure key metrics are met and participate in special and ad hoc projects as assigned.
What skills and experience do you need?
What's in it for you?
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Accountant • Cluj-Napoca
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