Inventory & Revenue Accountant
Job Summary
About NCR Atleos
NCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Job title: Inventory & Revenue Accountant
Location: Warsaw office
Position Summary
The Inventory & Revenue Accountantis responsible formanaging analyzing and accurately reporting all financial activities related to inventory cost of goods sold (COGS) and revenue recognition. This role ensures integrity of financial records supports monthly and quarterly close processes and collaborates closely with Supply Chain Operations Sales and FP&A to delivertimelyand reliable financial information
Key Responsibilities
Inventory Accounting
Monitor reconcile and analyze inventory balances.
Perform monthlyinventoryclose activities including journal entries accruals reclasses and variance analysis.
Review andvalidateinventory transactions (receipts adjustments transferswriteoffs).
Partner with Operations to perform cycle counts physical counts and investigate discrepancies.
Revenue Accounting
Process reconcile andvalidaterevenue transactionsin accordance withUS GAAP.
Preparemonthendrevenue journals deferrals accruals and reconciliations.
Monitor sales orders shipmentsinvoicing and returns to ensureaccuratecutoff and completeness.
Work with Sales and Commercial teams to evaluaterevenueimpacts of promotions programs and customer agreements.
Financial Reporting & Controls
Prepare balance sheet reconciliations for inventory deferred revenue and related accounts.
Ensure compliance with internal controls accounting policies and audit requirements.
Support internal and external audits providing schedules documentation and explanations.
Qualifications
University degree preferably in Finance/Accounting/Economy or similar.
3 years of experience in accounting ideally with exposure to inventory cost accounting or revenue processes.
Experience with ERP systems
Advanced Excel skills and strong analyticalabilities.
Very goodlevel of written and spoken English (knowledge of any otherlanguagewill be anadvantage)
What NCR Atleos can offer you
- Lunch card
- Home office allowance
- Private medical care
- Polish pension plan
- Life insurance
- Multisport card
- Reimbursement for glasses
- Polish & Englishlessons with private teachers organized by our company.
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Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire train promote and pay associates based on their job-related qualifications ability and performance without regard to race color creed religion national origin citizenship status sex sexual orientation gender identity/expression pregnancy marital status age mental or physical disability genetic information medical condition military or veteran status or any other factor protected by law.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system NCR Atleos employees or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
About Company
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