Revenue Accountant

Verisk

. Prepare and process revenue journal entries received from Business Units .

Posted 10/8/2026full-timeKrakow • PolandMid-LevelSenior💰 PLN 110,000 - PLN 125,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in revenue recognition and financial analysis, ensuring compliance with US GAAP and internal SOX controls. Proficient in managing general ledger processes and collaborating across departments to enhance efficiency and accuracy.

Highest-signal resume keywords

Revenue RecognitionFinancial AnalysisUS GAAP ComplianceERP Systems ExperienceMicrosoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Revenue Journal EntriesVariance AnalysisForecast-to-Actual Performance RatiosGeneral Ledger ManagementAccounting Issue Resolution

Soft Skills

Excellent Communication SkillsDetail-OrientedOrganizational SkillsTeam PlayerContinuous Improvement Mindset

Tools & Technologies

Oracle ERPMicrosoft OutlookMicrosoft WordMicrosoft Excel

Certifications & Qualifications

Master’s Degree in Accounting

Industry Keywords

Order-to-Cash ProcessSOX ControlsFinancial Data AccuracyAudit SupportBusiness Unit Liaison

Tech Stack

Tools & technologies

ERPOracleOracle ERP

About the role

Key responsibilities & impact

Prepare and process revenue journal entries received from Business Units
Develop and maintain basic financial analyses, including revenue growth rates, product and customer concentration percentages, forecast-to-actual performance ratios, and variance analyses
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
Participate in the monthly closing process, supporting revenue and balance sheet account analysis
Investigate and resolve 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 documentation for responsible SOX controls
Support audits by providing documentation and explanations for financial transactions
Collaborate with finance, operations, and auditing departments
Identify opportunities to streamline processes and improve efficiency within the general ledger function
Participate in work transitions and support special projects and initiatives as needed

Requirements

What you’ll need

3+ years of work experience in the general ledger/OTC area
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

Benefits

Comp & perks

Incentive opportunities for eligible roles
Private medical care and health insurance
Life insurance
Employee Capital Plans (PPK)
Paid vacation and sick leave in line with the Polish Labour Code
Hybrid work model
Professional development programs
Sports and wellness programs
Well-being initiatives
Team-building events
Multisport card
Opportunities to contribute to process improvement, automation, and Finance transformation initiatives
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 accounting expertise and gain experience in a global organization