EMEA GL Revenue Accountant 100%
Teilzeit
Michael Page Suisse
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.
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>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.
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>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.
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>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.
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>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
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> Please apply if you would like to contribute your revenue accounting expertise to this temporary role..
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