Revenue Accountant
Based in Lausanne
6 month Fixed term contract.
- Financial Accounting & Month-End Closing
- Enforce month end revenue cut offs and the recognition process under ASC 606.
- Leads monthly, quarterly, and year-end close procedures for revenue accounting.
- Prepares month-end journal entries, including discounts, rebates, deferral, governmental deduction and return provisions.
- Performs Bad Debt provision calculation.
- Ensures correct accounting for lease revenue.
- Reconciles all balance sheet accounts for revenue relates accounts.
- Ensures correctness of revenue accounting and shipment cut off process.
- Ensures compliance with GAAP, SOX, and company policies and procedures.
- Participate to the year end audit preparation
- Provide support to the GL controlling team on an ongoing basis
2. Accounts Receivables Management
- Ensures timely and accurate generation of invoices, credit notes, and statements in compliance with local regulations and internal policies.
- Monitor accounts receivable aging and follow up on overdue balances
- Reconciles the accounts receivables ledger with the general ledger.
- Resolves payment discrepancies
- Reconciles bank statement transactions with internal accounting records.
- Engages with customers to resolve unapplied bank receipt
- Act as an escalation point for account receivable clerk issues
3. Business Partnering
- Generates reports to support business decisions
- Maintain pricing matrix for countries in EMEA.
- Monitor and analyze trends in payment rejections
- Process improvements and cross function collaboration to limit the rejections rate
- Support development and presentation of KPIs (DSO, aging, bad debt), and provide analytical insights to leadership
4. Audit & Compliance
- Act as a point of contact for internal/external auditors on AR and revenue cycle topics
- Maintain documentation to ensure compliance with internal policies and SOX compliance
5. System and Projects
- Supports the implementation of new billing systems or enhancements, ensuring smooth integration with existing ERP/CRM tools.
- Support of ERP implementation including requirements gathering, process mapping, SOP creation, configuration, UAT and team training.
- Ensure business continuity during go live and stabilization phases
- undefined
At Tandem, we believe joy fuels excellence. That's why we've built a workplace that celebrates your achievements and supports your well-being. Our team thrives on pushing boundaries and fostering growth, all while maintaining a spirit of fun and camaraderie. This is just one of the ways we stay awesome!
BE YOU, WITH US!
We embrace the value that every single one of us brings to the table. But sometimes we forget that when we don’t meet 100% of a job description’s criteria – maybe you’re feeling that way right now? We encourage you to apply anyway. Because we want you to be you, with us.
Tandem is firmly committed to being an equal opportunity employer and does not discriminate on the basis of age, disability, sex, race, religion or belief, gender identity or expression, marriage/civil partnership, pregnancy/maternity, or sexual orientation. We are an inclusive organization, and we welcome applications from a wide range of candidates. Selection for roles will be based on individual merit alone.
REFERRALS:
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