Finance specialist (offline)

Responsibilities:
Control and verification on primary data for billing (such as project data, timesheets, sales orders) according to revenue recognition criteria and contracts
• Liaison with Revenue Controller in terms of revenue recognition process
• Billing process (SO creation and Revenue Recognition)
• Invoices sending and all corresponding documentation according to Client request
• Communication with Client in terms of collection issues
• Adding remittance to the ORACLE
• Monitor Clients debt and timely inform about overdue
• Work in internal and external ERP systems
• Participation in the financial and SOX audit
• Report preparation for internal use
• Day-to-day communication with colleagues from Delivery, Financial, Support departments.
Mandatory Skills Description:
Work in internal and external ERP systems
Nice-to-Have Skills:
Analytical thinking
Sense of humor

About Luxoft

Luxoft is a high-end application outsourcing provider of choice and a trusted technology advisor to Global 2000 and medium-sized growth companies that apply compelling technologies to obtain leadership positions in their respective markets.
Luxoft today finds the Best talents, proposes career growth & employment benefits. Our teams are involved in high complicity & innovative projects for the Top leaders companies around the Globe.

Company website:
https://career.luxoft.com/locations/ukraine/

DOU company page:
https://jobs.dou.ua/companies/luxoft/