Revenue/AR Accountant (2)
NCR Atleos · Warsaw, Poland · 28d ago
About NCR Atleos
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Revenue Accountant
Warsaw, Poland (hybrid - 3 days in office per week)
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.
This role reports to a supervisor in the North America Controllership Team (United States).
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 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.
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Offers of employment are conditional upon passage of screening criteria applicable to the job.
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.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.