Finance Revenue Analyst

HedgeServ Corporation; Makati; Hybrid; PHP 700,000 - 1,000,000; Full time

Job summary

HedgeServ Corporation’s expanding Finance team, based in Poland, offers remote, office, or hybrid work arrangements as agreed with the Finance manager. The revenue analyst will support a wide range of accounts receivable duties for all HedgeServ entities globally.

The successful candidate will report to the Finance Manager in Dublin and will receive on-the-job training across various accounting tasks, gaining broad experience within a dynamic finance function.

Qualifications

• Completed bachelor’s degree in business, accounting or finance
• 3-5 years’ experience in a similar role would be highly regarded
• Fluent English skills
• Strong Excel skills

Responsibilities

• Perform daily reconciliation of client billings to accrued revenue and prepare backup for revenue adjustments
• Identify revenue discrepancies in real time to forecast future revenue
• Support month-end closing activities including reconciliations and reporting
• Communicate with internal departments and stakeholders regarding accounts receivable
• Assist with new client setups and resolving billing discrepancies
• Provide audit support by preparing documentation
• Work with Microsoft Dynamics 365 ERP system
• Support additional ad hoc tasks as required
• Amenable to work European hours

Skills

Analytical skills

Problem-solving

Attention to detail

Time management

Multi-tasking

Teamwork

Independence

Interpersonal skills

Responsibility

Education

Bachelor’s degree in business, accounting or finance

Tools

Microsoft Dynamics 365

Job description

Job Description

This operational role is part of our expanding Finance team based in Poland whilst working remotely or from the office or a hybrid of both as desired by the candidate and agreed with the Finance manager.

The revenue analyst will support a wide range of accounts receivable duties for all HedgeServ entities globally.

The Finance team report directly to the Head of Finance and are responsible for the day-to-day accounts and administration processes.

There will be on the job training in which you will gain broad experience through a wide range of accounting tasks.

The successful candidate will report directly to the Finance Manager based in our Dublin office.

Key Responsibilities

• Perform daily reconciliation of client billings to accrued revenue, investigate variances and prepare backup for revenue adjustments
• Identify revenue discrepancies in real time in order to forecast future revenue accurately
• Support month-end closing activites including reconciliations and reporting
• Communication with numerous internal departments and stakeholders in relation to accounts receivable
• Various other accounts receivable tasks such as new client set-ups and support the resolution of billing discrepancies
• Provide audit support by preparing documentation
• Working with a full ERP System (Microsoft Dynamics 365)
• Support additional ad hoc tasks as required
• Amenable to work European hours

Job Requirements for the role

Education:

• Completed bachelor’s degree in business, accounting or finance

Experience:

• 3-5 years’ experience in a similar role would be highly regarded
• Fluent English skills
• Strong Excel skills

Personal skills:

• Strong analytical and problem-solving skills
• Demonstrates engagement and a proactive approach to work
• Strong attention to detail and well organized
• Ability to work effectively in a time-sensitive environment with defined deadlines
• Ability to manage multiple tasks simultaneously and work effectively in a fast-paced, time-sensitive environment
• Ability to be flexible and work effectively both within a team structure and independently
• Strong interpersonal skills
• Take responsibility for assigned tasks