Lead Revenue Accountant

vor 4 Wochen


Berlin, Berlin, Deutschland Wolt Vollzeit

About the Finance Team

Our Finance team is distinguished by its commitment to a service-oriented approach. We prioritize establishing effective communication channels across the organization to minimize bottlenecks and enhance efficiency.

Every team member is responsible for their tasks and takes pride in their attention to detail. We foster a culture of continuous learning and development, and we value individuals who share this mindset.

Key Responsibilities:

  • Conduct thorough accounting analysis, measurement, and reconciliation of critical Revenue accounts.
  • Assist in gathering and organizing revenue data for year-end and quarterly audits.
  • Prepare journal entries, balance sheet reconciliations, and flux analysis during month-end close for revenue-related accounts.
  • Identify and resolve data discrepancies and reconciliation issues.
  • Prepare various account analyses under the guidance of the Senior Accounting Manager.
  • Support annual audit requirements in specific areas of responsibility.
  • Collaborate with cross-functional teams, including finance, product, and various business stakeholders, to gather necessary supporting documentation.
  • Oversee SOX control performance and maintain documentation.
  • Drive initiatives for process improvement and automation to enhance Accounting operations related to revenue data lineage for new products and services and their effects on key revenue account reconciliations.

Expectations:

  • Self-motivated and capable of independent, creative, and opportunistic thinking.
  • Possess a results-oriented mindset, able to manage stress effectively while remaining humble and resourceful.
  • Detail-oriented and data-driven, willing to delve into specifics for accuracy.
  • Ability to balance meticulousness with timely execution.
  • Strong analytical and problem-solving skills with a solid understanding of accounting cycles.
  • Bachelor's degree in Accounting or Finance.
  • Excellent communication skills, both verbal and written.
  • Familiarity with US GAAP and/or SOX compliance is advantageous.
  • Experience with NetSuite, Looker, Alteryx, and GSuite is preferred.
  • Minimum of 4 years of experience in revenue accounting.
  • Experience in the gig economy or marketplace sector is a plus.
  • Comfortable using English as a working language.
  • Eligibility to work in the E.U. is required.


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