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Billing Specialist
Posted on 4/26/2022
INACTIVE
Locations
London, UK
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Customer Service
Management
NetSuite
Salesforce
Requirements
  • Bachelor or higher degree in Finance/Economics/Accounting; CA/ACA/ACCA/CIMA/CPA is preferred
  • Previous experience in accounting and/or the calculation and analysis of revenue
  • Outstanding interpersonal skills, both verbal and written, including the ability to communicate confidently and professionally at all levels within the organization
  • Solution focused and hands-on with the ability to prioritize and deliver multiple tasks in order to meet conflicting timelines
  • Strives for excellent business support and embraces change with an open and honest approach to communication
  • Enjoy collaborating with remote colleagues (across multiple time-zones)
  • Curious about data flows, system parameters and system integrations
  • Proactive approach to problem solving, ability to work independently and self-motivated
  • Outstanding excel skills is a must
  • Salesforce and Netsuite experience is preferred
  • SOX experience in respect of Order-to-Cash/Revenue is an advantage
Responsibilities
  • Ownership of the completeness and accuracy of EMEA revenue and the billing processes
  • Calculate revenue in accordance with ASC-606 (US GAAP) and our commercial agreements
  • Prepare the EMEA invoices and peer review those created by other regions to ensure accuracy
  • Provide excellent customer service to our partners and Commercial Team by ensuring invoiced amounts are supportable, billed correctly and in a timely manner. Resolve partner queries in a proactive and timely manner
  • Partner with Accounting to ensure appropriate revenue recognition in line with ASC-606; partner with Internal Audit to ensure compliance with SOX and; partner with Tax to ensure compliance with VAT and to support with other ad-hoc tax matters
  • Support the month-end accounting close process (e.g. revenue estimation (accrual); revenue true-up and GAP analysis; revenue commentary for management reporting; bad debt analysis)
  • Review contracts to ensure compliance with SOX; conduct audits of recognised revenue and take appropriate remedial action where necessary
  • Coordinate and submit invoice write-offs for approval
  • Propose and participate in process improvements and system related projects
  • Ad-hoc requests for revenue analysis, reports or inquiries that may be needed
  • Support financial statement audits in respect of revenue
KAYAK

1,001-5,000 employees

Online travel platform
Company Overview
KAYAK wants to make it easier for everyone to experience the world.
Benefits
  • Wellness
  • Social Life
  • Education
  • Flexible Hours and Happier Days
Company Values
  • Be Bold.
  • Love Numbers.
  • Win as One.