General Ledger Revenue Accountant

Verisk is seeking a driven General Ledger Revenue Accountant to join the Corporate Finance team based in Krakow. In this role, you will work alongside the Verisk Corporate Accounting teams in the US and globally to provide high-quality customer service to the Verisk business units and management team.

• 3+ years of work experience in the general ledger/billing
• Master’s degree in accounting or another relevant field
• Fluency in English (speaking, reading, and writing)
• Proficiency in Microsoft Office (Outlook, Word, Excel)
• Experience working with ERP systems, Oracle ERP would be considered an asset 
• Excellent communication and documentation skills (oral and written)
• Excellent planning and organizational skills
• Ability to multi-task, set priorities, and work independently
• Detail-oriented, meticulous and diligent
• Continuous improvement mindset, curiosity and resilience
• Team player with focus on common goals

What we offer: 

• An opportunity to work independently and make an impact within a collaborative, international Finance team.
• Exposure to US GAAP, corporate accounting processes, and modern ERP and finance technologies.
• Opportunities to develop your accounting expertise and gain experience in a global organization.
• A hybrid work model with 2-3 days per week in the office.
• Private health insurance and medical care, plus a Multisport card.
• Opportunities to contribute to process improvement, automation, and Finance transformation initiatives.

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• Prepare and process revenue journal entries received from Business Units
• Develop and maintain basic financial analyses by calculating and reporting key business metrics, including revenue growth rates, product and customer concentration percentages, forecast-to-actual performance ratios, and variance analyses to identify trends and support management reporting
• Review customer contracts and billing requirements to ensure accurate and compliant revenue recognition
• Maintain process documentation and support special projects and continuous improvement across the Order-to-Cash (OTC) process.
• Actively participate in the monthly closing process, supporting revenue and balance sheet account analysis
• Support the investigation and resolution of accounting issues and discrepancies
• Ensure the accuracy and completeness of financial data in the general ledger/revenue in accordance with US GAAP, Corporate Accounting policies, internal SOX controls, and procedures
• Liaise with Business Units to complete and maintain appropriate documentation for all responsible SOX controls
• Support the audit process by providing documentation and explanations for financial transactions
• Collaborate with cross-functional teams, including finance, operations, and auditing departments
• Identify opportunities to streamline processes and improve efficiency within the general ledger function
• Participate in work transitions from various locations and support special projects and initiatives as needed

Budgeted Salary Currency: PLN

Minimum Salary: 110,000

Maximum Salary: 125,000