Finance specialist

About Luxoft
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. Acquired by U.S. company DXC Technology in 2019, Luxoft is a global operation in 44 cities and 23 countries with an international, agile workforce of nearly 18,000 people. It combines a unique blend of engineering excellence and deep industry expertise, helping over 425 global clients innovate in the areas of automotive, financial services, travel and hospitality, healthcare, life sciences, media and telecommunications. DXC Technology is a leading Fortune 500 IT services company which helps global companies run their mission critical systems. Together, DXC and Luxoft offer a differentiated customer-value proposition for digital transformation by combining Luxoft’s front-end digital capabilities with DXC’s expertise in IT modernization and integration. Follow our profile for regular updates and insights into technology and business needs.
​​​​​​​Luxoft Romania has been established since 2001. We currently have approximately 2500 employees working from different locations in the country.

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

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 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.