In this Revenue Accountant role, you ensure accurate and timely processing of orders, invoices and revenue in the EMEA region, aligning with company policies and accounting regulations. You will handle end-to-end order-to-cash activities and revenue recognition, reporting to the Revenue Supervisor in a hybrid setup. You’ll work closely with cross-functional teams to resolve queries and manage month-end reconciliations. This is a chance to contribute to a scalable finance process within a global software group.
Pay / Benefits
Hybrid remote culture
comprehensive benefits package
international company exposure
growth opportunities
professional development
employee wellbeing (discussed generally)
Responsibilities
Process orders and invoices accurately and submit to customers
Recognise revenue per policy and regulations
Handle order entry, billing queries and revenue-related inquiries
Reconcile month-end reports and manage deferred revenue balances
Ensure compliance with company policies and accounting standards
Key requirements
3–5 years in order processing, invoicing and revenue for software/IT products
Experience in customer order entry and billing for IT/Tech company
Proven invoicing and revenue recognition experience for software products
Intermediate Excel skills (VLOOKUP, Pivot Tables)
Ability to process large volumes and work under pressure
Strong communication skills across departments
Experience with or knowledge of Great Plains (desirable)
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