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Denodo is a data visualization & integration platform
 
Sales, Full Time       Posted: Monday, February 11, 2019
 
   
 
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JOB DETAILS
  Company Description

Denodo is the leader in data virtualization - providing unmatched performance, unified access to the broadest range of enterprise, Big Data, cloud & unstructured sources, & the agilest data services provisioning & governance - at less than half the cost of traditional data integration. Denodo's customers have gained significant business agility & ROI by creating a unified virtual data layer that serves strategic enterprise-wide information needs for agile BI, big data analytics, web & cloud integration, single-view applications, & SOA data services across every major industry. Founded in 1999, Denodo is privately held.

Job Description

The Opportunity

As a Specialist in Accounts Receivable, you will support the Finance Manager based in Spain in planning, organizing, & managing the entire process of Order to Cash.

The selected candidate will be self-motivated, & a fast learner, with the ability to take initiative & multi-task under tight deadlines. Those who thrive in this role will challenge themselves to improve financial processes & operations to take their career & the company to the next level.

We are seeking talented candidates with a desire to work in a vibrant workplace & passionate about what we do. You are a very hands-on & detail-oriented person, but also with the ability to see the big picture. In this role, you will play a significant role in the growth of the company.

Duties & Responsibilities

  • Preparing & reviewing the Order to Cash process of the Company.
  • Set objectives for accounts receivable that align with the accounting department's goals.
  • Monitor & process the Company's billing process.
  • Ensure timely collection of payments.
  • Conduct credit checks.
  • Negotiate with clients in non-payment cases
  • Prepare monthly, quarterly, annual & ad-hoc forecasting reports
  • Organize records of invoices, bills & deposit.
  • Ensure high-quality invoicing & collection procedures that comply with the law.
  • Support the Accounts Receivable team on a daily basis & train new team members.
  • Ensure all team members follow the accounting principles.
  • Stay updated on industry & legislative changes.
  • Collaborate & facilitate the necessary data for reporting & audit purposes
  • Ensure that the appropriate international accounting revenue standards are applied & understand revenue recognition differences between US GAAP & IFRS.
  • Collaborate to ensure all intercompany agreements are in place to support intercompany operations.
  • Ensure timely & accurate country specific filings.
  • Perform other duties as assigned.
Qualifications

Desired Skills & Experience

  • BA/BS degree in Finance & Accounting or Information Technologies specializing in Accounting.
  • 3+ years experience in finance fields.
  • Strong knowledge & technical skills in applying US GAAP or IFRS related to Revenue Recognition will be a plus.
  • Experience in a similar role in enterprise software companies with both product & service revenue; SaaS/subscription highly desirable.
  • Good command of financial systems controls.
  • Experience with NetSuite will be a plus.
  • Excellent analytical & communication skills.
  • Used to working across global time zones & locations.
  • Strong organizational skills to manage multiple task in high activity, dynamic environment.
  • Availability to travel.
Additional Information

Employment Practices

  • We are committed to equal employment opportunity.
  • We respect, value & welcome diversity in our workforce.
  • We do not accept resumes from headhunters or suppliers that have not signed a formal fee agreement. Therefore, any resume received from an unapproved supplier will be considered unsolicited, & we will not be obligated to pay a referral fee.
 
 
 
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