Finance specialist

Acest job nu mai este activ!

Vezi toate job-urile Luxoft Romania active.

Vezi toate job-urile Finance specialist active pe

Vezi toate job-urile in Contabilitate Finante active pe

Angajator: Luxoft Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 19.01.2022
    Scurta descriere a companiei

    Luxoft, a DXC Technology Company, (NYSE: DXC), is a digital strategy and software engineering firm providing bespoke technology solutions that drive business change for customers the world over. Luxoft uses technology to enable business transformation, enhance customer experiences, and boost operational efficiency through its strategy, consulting, and engineering services. Luxoft combines a unique blend of engineering excellence and deep industry expertise, specializing in automotive, financial services, travel and hospitality, healthcare, life sciences, media and telecommunications. Luxoft is well known for its consistent high level of delivery and complex project management, its premier digital engineering talent, exceptional client focus, and agility, creativity, and remarkable problem-solving capabilities.


    BIC is the link between the Delivery and Financial Department.
    BIC responsibility is timely manner billing and revenue recognition in accordance with US GAAP standards and Company's policies, communication with Client in terms of operations collection issues and ownership dedicated accounts.

    Mandatory Skills Description:

    • Able to work with large volumes of information
    • English - Intermediate or higher level (written and spoken)
    • Analytical skills
    • Economic and/or financial education is preferable
    • Result oriented, strong communication skills, accuracy, discipline, personal leadership
    • Microsoft Office: Outlook, Excel, Word, PowerPoint
    • Ability to understand tasks and execute in agreed timelines
    • Ability to work under pressure

    Nice-to-Have Skills: Sense of humour

    Languages: English: B2 Upper-Intermediate



    • 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 the 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.