Revenue Accounting Manager- ServiceNow, Amsterdam, Netherlands

 Revenue Accounting Manager- ServiceNow, Amsterdam, Netherlands


Job Description

What you get to do in this role:   

 


    Partner with team members spread across multiple offices (Finance, Legal, IT, and Sales Ops) while monitoring relevant US GAAP and SEC developments to ensure revenue recognition procedures comply
    Implement controls and evaluate actions required for compliance with ServiceNow revenue recognition accounting process, including the bookings and billings process
    Complete required month-end close activities including revenue reconciliation and management reporting
    Help with process improvements and implementation of revenue reporting to further refine revenue tasks and shorten revenue close cycle
    Document reviews following ASC 606 accounting standards
    Provision and creation of training on revenue recognition rules and policies to partners (Sales, Deal Desk, Legal and Sales Op's) and any other departments
    Perform contract analysis review to ensure subscription contracts have been accounted for


     

 
Qualifications

To be successful in this role you have:

 


    7+ years' experience
    An active CPA designation and industry accounting experience preferred
    Experience applying SAB 104 and EITF 08-1 as it relates to SaaS or software companies (or experience with EITF 00-21) and working knowledge of all other current literature related to revenue recognition a plus
    Experience completing projects with other teams including FP&A, Sales, Marketing and Information Systems
    Experience with MS Office software, including Excel, Word, and PowerPoint
    Experience with SAP (preferred)



Apply Here:
https://jobs.smartrecruiters.com/ServiceNow/743999787023968

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Accounts Payable Specialist- Driscoll’s, Breda, Netherlands

Accounts Payable Specialist- Driscoll’s,  Breda, Netherlands


About the vacancy

Driscoll’s is expanding and looking for an account payable specialist for the Accounting department. You fit into our team when you get energy from: providing high level service, being a Q&A, sharing knowledge, energetic co-operation and positive thinking! Do you have a strong financial insight, are you precise and are you good at relationship management? Then we would like to meet you.
Responsibilities

As an Accounts Payable Specialist, you are responsible for processing incoming invoices on time. It is important that the processing is carried out accurately for the different entities of Driscoll’s. You will work in a department that is strongly developing with a lot of dynamism. The work shifts from administrative to analytical, which means we rely heavily on your accuracy and precision. As an account payable, you are an important link within Driscoll’s EMEA, where you regularly switch with other departments to get our creditors administration in line.
 
Concrete:

    Accurate processing of incoming invoices.
    Follow up on disputes and report incorrect invoices.
    Monthly check and processing of unapproved invoices.
    Monthly preparation of balance sheet accounts.
    Support for projects.
    Support and execution of audits.
    Active relationship management with both suppliers and colleagues from various departments (transport, packaging, sales and planting).

Team
You will work in a warm and social team that works together pleasantly. The team consists of 4 colleagues who are responsible for the creditor administration of Driscoll’s EMEA broad; Two Accounts Payable specialists, a finance specialist and an accounting supervisor. We work in DAX, ISP and Excel. In addition, you have a lot of contact with colleagues from various departments.
Candidate profile

As a person you are accurate, service-oriented and proactive. You don’t wait and like to be prepared and work forward where possible. You think in processes, recognize recurring questions and work efficiently. You are the "full package" for us if you recognize yourself in the following points:

    Communication in Dutch and English (English is part of our language).
    Energetic and comfortable with close co-operation.
    Attention to details and acts on this.
    MBO+ with a finance education.
    You like to work in a dynamic international environment.

 
We are looking for a person who fits well into our team. Do you have a lot of experience or are you at the beginning of your career? We look forward to your application. Finally, we are looking for someone who wants to carry out this role for the longer term. The role will expand and there are also opportunities for growth within EMEA finance.



Apply Here:
https://www.careersatdriscolls.com/vacancies/accounts-payable-specialist/

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Sr. Accounting Analyst- Iron Mountain, Haarlem, Netherlands

 Sr. Accounting Analyst- Iron Mountain,  Haarlem, Netherlands


We are looking for a Senior Accounting Analyst , to be responsible for the month end close in Amsterdam and analyze the balances while assisting with reconciling accounts.

What you will do:

    Performs the Month end closing activities and variance reporting, including reconciliations as well as the Monthly financial reporting;

    Support the coordination of the appropriate accounting for transactions within IMDC including but not limited to, build to suit transactions, construction capitalization policies, and labor/commission capitalization;

    Ensure compliance with internal control and financial closing as well as assist with Financial Audit;

    Support business teams in navigating centralized accounting, real estate, and payment to procurement processes and procedures;

    Coordinate any intercompany accounting and reporting across the division’s global locations and relationships with Iron Mountain subsidiaries;

    Review purchase order requests to insure compliance, as applicable;

    Work closely with third parties to ensure accuracy of the information delivered;

    Prepare cash management reporting and manage cash position

    Serve as the Subject Matter Expert (SME) for business partners

    Support all preventative controls and process improvements to ensure compliance with all internal control requirements;

    Support the coordination with auditors on key issues on a day-to-day basis and in conjunction with the Iron Mountain Inc. audit as needed for the sign-off on Iron Mountain Data Center financial statements;

    Support the coordination of the local preparation of quarterly VAT filings;

    Review the aging balances and adjust the balances accordingly;

    Deliverer complete and accurate balances on a timely and recurring matter.

What you will bring to the role:

    +7 years of experience in accounting at minimum in a publicly traded company environment

    Fluent in Dutch and English

    Experience working in a fast-paced and expanding environment

    Strong communicator and team player

    Experience with Oracle is a plus

    Big 4 / Audit background is a plus

What we offer:

    Be part of an ever evolving global organization focused on transformation and innovation.

    A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.

    Global connectivity to learn from 26,000+ teammates across 52 countries.

    Be part of a winning team who embrace diversity, inclusion, and our differences.

    Competitive Total Reward offerings to support your career at Iron Mountain, family, personal wellness, financial wellbeing.

    The possibility of working from home.



Apply Here:
https://ironmountain.jobs/haarlem-nld/sr-accounting-analyst/6EEF4E79100B4A609CCD64379CFD9551/job/?vs=1554&utm_source=Indeed-DE&utm_medium=Job%20Aggregator&utm_campaign=Indeed

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Accounts Receivable & Payables Officer- Juicy, Auckland, NZ

 Accounts Receivable & Payables Officer- Juicy, Auckland, NZ


Due to an internal promotion, we are now looking for an Accounts Payable and Receivable superstar to join our Finance team, located at Auckland Headquarters in Parnell. Reporting to the Financial Controller, the role involves the management of both the Accounts Payable and Accounts Receivable Finance functions, including bank processing across multiple businesses.

About the role and responsibilities:

Accounts Payable

    Administration of accounts payable funding including invoice processing through to payment, including employee expenses and credit cards, processed correctly and on a timely basis
    Responsible for the integrity and maintenance of the vendor master data including statement reconciliations and communicating with suppliers to resolve outstanding issues
    To process all bank transactions into SAP, including the reconciliation of daily banking
    Accounts Receivable
    Maintain oversight over agent contracts, incentives and ensuring adherence to the organisation's credit policy and maintain the integrity of customer/agent master data
    Provide accurate weekly and monthly reporting of debtor aging to the Financial Controller
    Monthly invoicing and statements to agents
    Daily reconciliations and following up of outstanding overdue invoices
    Communication and effective resolution of issues and booking discrepancies

To get through the doors, you'll need:

    5 years + of experience in all aspects of accounts receivable and accounts payable processing with a solid understanding of basic accounting principles

    Accuracy and high attention to detail is essential

    Excellent communications skills, both written and oral

    A proactive approach to identify problems before they become urgent

    Push boundaries to think outside the box and bring a new perspective

    Strong personal values that resonate with our JUCY values of FUN, FAMILY, PRIDE, and PASSION



Apply Here:
https://careers.jucy.com/jobs/1437133-accounts-receivable-payables-officer

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Accounts Payable Payments Officer- Vodafone, NZ

Accounts Payable Payments Officer-  Vodafone, NZ


 your role

As the Accounts Payable Payments Officer you will provide end to end support of the Accounts Payable payment process. Ensure that all payments are made in an accurate and timely manner & in compliance with relevant Vodafone policies and control guidelines. Provide treasury support of daily cash management, cashflow forecasting and hedging.

what you’ll do

    Payment file generation for Supplier Payments in SAP. Ensure adherence to Policy managing appropriate approvals. Perform AP Clearing and Remittance generation in SAP.
    Direct Debit manual posting & Allocations
    Review and clearing of any rejected and returned payments. Request corrections of SAP master data and remit corrected payment files. Review of blocked AP items
    Daily bank statement upload, manual posting & clearing of payments, receipts and reporting of uncleared GL items to relevant business owners.
    Manage the daily and monthly reconciliation of VF bank accounts related balance sheet accounts/clearing accounts.
    Manage, including analysis and resolution, of bank account variances in a timely manner.

what you’ll bring

    Attention to detail, accurate, reliable, honest, high level of integrity.
    Experience with complex bank reconciliation
    Experience within an ERP environment
    Previous experience in a similar role would be advantageous
    Excellent communication skills
    Advanced MS Excel
    Preferred Payments experience with SAP


what you’ll get

    Vodafone is leading the way by ensuring you can have a truly balanced life.  Most roles allow flexibility to work from home and flex your hours to ensure you have time for those priorities outside of work.
    A fully subsidised Southern Cross Regular Care policy, which usually cover 80% of health expenses up to the policy limit, to provide health insurance cover for you and your family.
    4% KiwiSaver employer contributions, an extra 1% more than the statutory minimum.  You choose how to save for your Retirement either via KiwiSaver(KS) or SuperCash (superannuation allowance as a cash allowance paid with your salary). You can change between these at any time.
    Laptop, unlimited data plan, market leading cell-phone for business or personal use
    Discounts on Vodafone products, services and much more!



Apply Here:
https://careers.vodafone.com/job/Auckland-Accounts-Payable-Payments-Officer/740755901/

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