Revenue/AR Accountant (1)

Revenue Accountant, Warsaw, Poland (Hybrid)

US work hours overlap would be required.

Position Summary

The Revenue Accountant is responsible for processing, analyzing, and accurately reporting revenue transactions in accordance with US GAAP for a U.S.-based public company, working within a European accounting team. This role supports month‑end and quarter‑end close activities, ensures accurate revenue recognition and cutoff, and partners with Sales, Commercial, and FP&A teams to provide reliable financial reporting.

Key Responsibilities

• Revenue Accounting: Process, reconcile, and validate revenue transactions in compliance with US GAAP.
• Prepare month‑end revenue journal entries, including deferrals, accruals, and related reconciliations.
• Monitor sales orders, shipments, invoicing, and returns to ensure completeness and proper cutoff.
• Collaborate with Sales and Commercial teams to evaluate revenue impacts of promotions, programs, and customer agreements.

Financial Reporting & Controls

• Prepare balance sheet reconciliations for deferred revenue and related accounts.
• Ensure adherence to internal controls, accounting policies, and audit requirements.
• Support internal and external audits by providing schedules, documentation, and explanations.

Qualifications

• University degree in Accounting, Finance, or a related field.
• 3+ years of accounting experience with exposure to revenue accounting and close processes.
• Experience with ERP systems.
• Advanced Excel skills and strong analytical skills.
• Very good written and spoken English; additional languages are a plus.

EEO Statement: NCR Atleos is an equal‑opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job‑related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.