Bright minds,
sharp solutions

Luxoft is a global IT service provider of innovative technology solutions that delivers measurable business outcomes to multinational companies. Its offerings encompass strategic consulting, custom software development services, and digital solution engineering. Luxoft enables companies to compete by leveraging its multi-industry expertise in the financial services, automotive, communications, and healthcare & life sciences sectors. For more information, please visit the website.

Position:

Financial Operations Specialist

Project Description

Invoicing Department is the link between Delivery and Financial Department.
Invoicing Department responsibility is timely manner billing and revenue recognition in accordance with US GAAP standards and Company's policies.:

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
• Invoices sending to the clients
• 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

Skills

Must

• Able to work with large volumes of information
• English - Intermediate or higher level (written and spoken)
• Work experience with foreign customers - is an advantage
• Analytical skills
• Economic and / or financial education is preferable
• Result oriented, strong communication skills, accuracy, discipline, personal leadership
• Microsoft Office: Outlook, Excel, Word, Power Point

Nice to have

.

Languages

  • English: Upper-intermediate
WHERE
Moscow
Work Type
Accounting
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