Senior General Ledger Specialist
6 meses atrás
Overview:
As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve been driving innovation in analytical instrumentation for 60 years now. Today, worldwide more than 8,500 employees are working on this permanent challenge, at over 90 locations on all continents.
**Responsibilities**:
The Senior Revenue Recognition Specialist is part of a team responsible for providing high quality accounting service in the General Ledger for global internal company clients. In addition to performing daily operational tasks, will also have an opportunity to take part in the process transition, including creating procedures, recognizing areas for enhancement, and introducing improvements, along with stabilizing the migrated process.
Key responsibilities:
- drive end to end process for served locations according to Bruker corporate policies.
- review, maintain and validate status of orders process
- ensure proper documentation in place (RRC)
- follow up on deferred revenue
- extended warranty
- post BS and P&L Reclasses
- perform Balance sheet account reconciliations in order to confirm the accuracy and validity of the process
- monthly Reporting to Corporate
- perform SOX controls
- perform monthly statistical reports
- support audits and other business queries.
Perform other duties as required.
Qualifications:
- Bachelor Degree in Accounting or Finance
- Minimum 4 years of General Ledger/ AR work experience with US GAAP revenue recognition required
- Communicate effectively and professionally in English (written and oral), other foreign language would be an asset
- Advanced computer proficiency with SAP ERP and MS Office Suite including Excel expertise
- Demonstrated ability to work on and own initiatives while also collaborating within a team
- Proven ability to assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
- Proactive with the ability to manage time-dependent critical processes
- Advanced understanding of controls required within an accounting organization.- Operates with a high standard of ethics, integrity, and professionalism.
Bruker is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability and other protected characteristics.
Bruker BSC-Porto offers a comprehensive and competitive salary and benefits package with the opportunity to learn and grow within an international and dynamic work environment.
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