EMEA GL Revenue Accountant 100%
- Employment type
- Temporary
- Workload
- 100%
- Location
- Lausanne · Remote possible
- Languages
- English, English
- First posted
- International Company in MedTech in Lausanne
- Multicultural team with great growth potential
About Our Client ##
The organisation operates in the Medtech industry in Lausanne.
Job Description ##
- Financial Accounting & Month-End Closing
- Manage revenue accounting and month-end closing activities.
- Prepare journal entries for discounts, rebates, returns, deferrals and bad debt provisions.
- Ensure accurate revenue recognition and cut-off under ASC 606.
- Reconcile revenue-related balance sheet accounts.
- Ensure compliance with GAAP, SOX and internal procedures.
- Support year-end audits and the GL/Controlling team.
- Accounts Receivable
- Ensure accurate and timely invoicing, credit notes and customer statements.
- Monitor overdue payments and AR aging.
- Reconcile Accounts Receivable with the General Ledger and bank transactions.
- Investigate and resolve payment discrepancies and unapplied cash.
- Support and act as an escalation point for AR-related issues.
- Business Partnering & Reporting
- Prepare reports and analysis to support business decisions.
- Maintain the EMEA pricing matrix.
- Monitor payment rejections and help improve related processes.
- Track and analyze key KPIs such as DSO, aging and bad debt.
- Collaborate with other teams to improve AR and revenue processes.
- Audit & Compliance
- Act as a contact point for internal and external auditors regarding AR and revenue.
- Maintain documentation and ensure compliance with internal policies and SOX requirements.
- Systems & Projects
- Support billing system improvements and ERP implementations.
- Participate in requirements gathering, process mapping, SOP creation, UAT and team training.
- Support business continuity during system go-live and stabilization.
The Successful Applicant ##
A successful EMEA GL Revenue Accountant should have:
- Finance or Accounting Diploma
- International Environment experience
- Practical capability in revenue and GL accounting and related financial record keeping.
- Full proficiency in English (C1), French is a plus.
- Plug&Play: autonomous experimented.
- US GAAP norms
- ERP experience on Microsoft Dynamics Business Central AX is a plus
What's on Offer ##
Our client offers you:
- The opportunity to work in Medtech
- Great work flexibility (homeoffice at least 2 days per week)
- A Revenue Accountant Position based in Lausanne
Please apply if you would like to contribute your revenue accounting expertise to this temporary role.
Quote job ref
JN-102026-7127650
Job Function
Accounting, Audit & Advisory, Tax and Treasury
Specialisation
Accounts Receivable
Industry
Healthcare / Pharmaceutical
Where
Lausanne Region
Contract Type
Interim
Job Reference
JN-102026-7127650
Posted today