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Michael Page Suisse
EMEA GL Revenue Accountant 100%Michael Page Suisse • Lausanne Region, Genève, CH
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EMEA GL Revenue Accountant 100%

EMEA GL Revenue Accountant 100%

Michael Page Suisse • Lausanne Region, Genève, CH
Vor 22 Stunden
Stellenbeschreibung

The organisation operates in the Medtech industry in Lausanne. 1. 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. < >< >2. 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. < >< >3. 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. < >< >4. 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. < >< >5. 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. International Company in MedTech in Lausanne Multicultural team with great growth potential 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 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....

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EMEA GL Revenue Accountant 100% • Lausanne Region, Genève, CH