AdTechTalent
finance6 days agoHybrid

Criteo

Analyst, Accounts Receivable

accounts receivablerevenue reconciliationsSOX controlsaudit supportbillingmonth-end closevariance analysisSAPExcelfinancerebatesinternal controls

Key details

Salary

Not specified

Employment type

Permanent Full Time

Seniority

Mid-level

Years experience

3-5

Location

Barcelona, Spain

Full job description

Role focused on revenue reconciliations, SOX controls execution, audit support, and billing and receivables accuracy. Responsibilities include performing reconciliations, preparing control documentation, supporting audits, month-end close activities, monitoring transactions, partnering with finance teams, supporting rebates processes, reporting, and process improvements. Requires bachelor's degree in finance or related field, experience in accounts receivable and revenue accounting, knowledge of SOX controls, experience with SAP and Excel, strong analytical and communication skills, and professional English proficiency. Hybrid work model based in Barcelona.

What you'll do

  • Own and perform key revenue and receivables reconciliations, ensuring variances and open items are accurately investigated, resolved, and documented timely
  • Prepare, execute, and strengthen main SOX controls related to revenue, billing, and receivables including documentation and remediation follow-up
  • Support internal and external audits by organizing documentation, explaining processes, and ensuring full audit coverage
  • Participate in month-end and quarter-end close activities preparing reconciliations, control evidence, variance analysis, and other support
  • Monitor billing and receivable transactions for completeness and accuracy, identify discrepancies and control gaps, drive timely resolution
  • Partner closely with Billing, FP&A, Controlling and other teams to explain variances, align on reporting, and ensure consistency
  • Support rebates process including follow-up, reconciliations, issue resolution, and coordination with stakeholders
  • Prepare recurring reporting and analysis related to reconciliations, open items, control execution, audit readiness, and rebates
  • Collaborate with internal and external stakeholders to resolve revenue, receivable, and rebate issues efficiently
  • Contribute to process improvements enhancing control effectiveness, reducing manual effort, and improving reliability of reconciliations

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
  • Solid experience in Accounts Receivable, OTC, revenue accounting, reconciliations, or general accounting roles
  • Strong knowledge of internal controls and SOX requirements, ideally within an international or shared services environment
  • Experience working with revenue and receivables reconciliations, audit support, and month-end close processes
  • Exposure to rebates processes or related accounting activities is a plus
  • Comfortable working with ERP and accounting tools, preferably SAP, and advanced Excel or spreadsheet capabilities
  • Strong analytical mindset with excellent attention to detail and ability to investigate and resolve discrepancies effectively
  • Clear communicator who can work cross-functionally with Finance, business teams, and external stakeholders
  • Able to manage multiple priorities, meet tight deadlines, and work both independently and collaboratively
  • Professional proficiency in English

Tech stack

SAPExcel

Benefits

Hybrid working model blending home and in-office experiencesLearning, mentorship & career development programsHealth benefits, wellness perks & mental health supportDiverse, inclusive, and globally connected teamAttractive salary with performance-based rewards and family-friendly policiesPotential for equity depending on role and level

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