What You'll Do
Validate accuracy of orders received in SAP from CRM based on company internal processes and policies. Process customer invoicing and invoice cancellation/credit note creation. Review accruals, provisions, write-offs, and reconciliations. Generate month-end reports on unbilled balances and deferred balances following US-GAAP/stat rules.
What We're Looking For
Bachelor's degree in Finance or Accounting preferred. Fluency in English and local language mandatory; other regional language preferred. 4+ years of experience within finance. Experience working in a multinational, multicultural environment.
What We Offer
Flexible working environment with volunteer time off and access to LinkedIn Learning. NIQ may utilize AI tools at various stages of the recruitment process to improve efficiency and support fair evaluation.
Additional Information
Experience Level
Mid-Level
Employment Type
fixed_term
Work Mode
Remote