Sr Revenue Accountant

Tandem Diabetes Care Switzerland Sarl

  • Saint-Sulpice, Waadt
  • Unbefristet
  • Vollzeit
  • 1 Tag her
GROW WITH US:Tandem Diabetes Care creates new possibilities for people living with diabetes, their loved ones, and their healthcare providers through a positively different experience. We’d love for you to team up with us to “innovate every day,” put “people first,” and take a “no-shortcuts” approach that has propelled us to become a leader in the diabetes technology industry. Tandem is always looking to add talent that can help us manage our interests globally.STAY AWESOME:Tandem Diabetes Care is proud to manufacture and sell the Tandem Mobi system and t:slim X2 insulin pump with -IQ technology — an advanced predictive algorithm that automates insulin delivery.But we’re so much more than that. Our company’s human-centered approach to design, development, and support delivers innovative products and services for people who use insulin. Because many of our own team members live with type 1 diabetes, or have a loved one impacted by diabetes, the work is personal, and we are committed to the cause. Learn more atA DAY IN THE LIFE:The Sr Revenue Accountant will be responsible for ensuring accuracy of revenue recognition process, accounting for lease revenue, performing manual revenue related adjustments and provisions. The Sr Revenue Accountant will participate in the accounts receivables activities including management of the payment schedules, dunning activities and bad debt review analysis. This professional will support revenue cycle manager in the analysis of payment trends and payment rejection reasons, credit limits review, approval of write-offs and adjustments performed by accounts receivables clerks.
Additionally, the role involves driving cash flow forecasting for accounts receivables functions, audit support, ERP system configuration and maintenance, and process improvements.Working as Sr Revenue Accountant, you will...Financial Accounting & Month-End Closing
  • Enforce month end revenue cut offs and the recognition process under ASC?
  • Lead monthly, quarterly, and year-end close procedures for revenue accounting.
  • Prepare month-end journal entries, including discounts, rebates, deferral, governmental deduction and return provisions.
  • Perform Bad Debt provision calculation.
  • Ensure correct accounting for lease revenue.
  • Reconcile all balance sheet accounts for revenue relates accounts.
  • Ensure correctness of revenue accounting and shipment cut off process.
  • Ensure compliance with GAAP, SOX, and company policies and procedures.
  • Participate to the year end audit preparation
  • Provide support to the GL controlling team on an ongoing basis
Accounts Receivables Management
  • Ensure timely and accurate generation of invoices, credit notes, and statements in compliance with local regulations and internal policies.
  • Monitor accounts receivable aging and follow up on overdue balances
  • Reconcile the accounts receivables ledger with the general ledger.
  • Resolve payment discrepancies
  • Reconcile bank statement transactions with internal accounting records.
  • Engage with customers to resolve unapplied bank receipt
  • Act as an escalation point for account receivable clerk issues
Business Partnering
  • Generate reports to support business decisions
  • Maintain pricing matrix for countries in EMEA.
  • Monitor and analyze trends in payment rejections
  • Process improvements and cross function collaboration to limit the rejections rate
  • Support development and presentation of KPIs (DSO, aging, bad debt), and provide analytical insights to leadership
Audit & Compliance
  • Act as a point of contact for internal/external auditors on AR and revenue cycle topics
  • Maintain documentation to ensure compliance with internal policies and SOX compliance
System and Projects
  • Support the implementation of new billing systems or enhancements, ensuring smooth integration with existing ERP/CRM tools.
  • Support of ERP implementation including requirements gathering, process mapping, SOP creation, configuration, UAT and team training.
  • Ensure business continuity during go live and stabilization phases
WHAT YOU’LL NEED:
  • Demonstrated knowledge of general accounting rules.
  • Familiarity with AR and GL modules of ERP systems.
  • Skilled in the use of Microsoft Office Suite with intermediate to advanced Excel skills.
  • Detail oriented with good analytical skills.
  • Able to assert own ideas and persuade others through effectively consolidating, evaluating, and presenting relevant information.
  • Skilled at promoting team cooperation and a commitment to team success.
  • Adept at seeing change as an opportunity to improve business performance and campaigning for it when necessary.
  • Proficient with MS Office and Internet.
  • Fluency in one or more European languages, in addition to English.
EXTRA AWESOME:
  • B.S. degree in Accounting or related field or combination of equivalent education and applicable job experience.
  • 6 years’ experience in private industry experience with general ledger accounting and reconciliations, and month end closing process experience.
  • Experience working with shared service centers
  • Ability to handle multiple deadlines and prioritize tasks effectively.
  • Excellent communication and interpersonal skills.
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