Accounting Supervisor

buscojobs España; Asturias; Presencial; EUR 35.000 - 50.000; Jornada completa

Descripción de la vacante

A leading financial services company is seeking a meticulous Revenue Accountant for its Madrid office. This role involves managing the revenue cycle, ensuring compliance with accounting standards, and collaborating with various teams. Ideal candidates will have a Bachelor's degree in Accounting or Finance and at least 3 years of relevant experience.

Formación

• Minimum of 3 years in revenue, reporting, credit control accounting or a similar role.
• Proficiency in ERP accounting software and Microsoft Excel.

Responsabilidades

• Manage the end-to-end revenue cycle for EMEA information sales.
• Ensure timely billing and monitor accounts receivable.
• Collaborate with clients to resolve billing discrepancies.

Conocimientos

Attention to Detail

Proactivity

Problem Solving

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

ERP accounting software

Microsoft Excel

Descripción del empleo

TraditionData is the data and information services division of Compagnie Financière Tradition, a global leader in interdealer broking of over-the-counter financial and commodity products. With a presence in over 30 countries and a history spanning more than 65 years, Tradition continues to innovate and expand its global footprint through TraditionData.

Tradition’s goal is to provide superior client services. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously since the company was founded in 1959.

Tradition is currently seeking to appoint a Revenue Accountant - EMEA to be based in our Madrid office.

We are seeking a meticulous and proactive Revenue Accountant to manage the end-to-end revenue cycle for our EMEA information sales. This role encompasses billing, revenue recognition, collections, and issue resolution. The position requires close collaboration with cross-functional teams and adherence to international accounting standards.

Ensure timely billing in accordance with contractual terms and company policies.

Monitor accounts receivable and proactively follow up on outstanding payments.

Collaborate with clients to resolve billing discrepancies and disputes.

Investigate and resolve revenue-related issues, coordinating with sales, legal, and operations teams as necessary.

Maintain documentation of all resolutions for audit purposes.

Ensure compliance with internal controls and external regulations.

Assist in internal and external audits by providing necessary documentation and explanations.

Bachelor's degree in Accounting, Finance, or a related field.

Minimum of 3 years in revenue, reporting, credit control accounting or a similar role

Proficiency in ERP accounting software and Microsoft Excel of Office tools

Office based.

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