Scope of Work
- Prepare month end revenue accruals and provide details / base for revenue accruals.
- Review recharge account and pass through revenue
- Prepare month end cost accruals
- Analysis of general ledger accounts
- Review cost and revenue accounts throughout the month
- Monthly forecasting of operational revenue and cost, including headcount.
- Prepare weekly and mid-month revenue estimate
- Credit control; reviewing of unbilled revenue.
- Prepare month end reconciliations.
- Prepare reports as necessary
Job Knowledge and Qualifications:
- Higher education from finance, business, or similar
- Good computing skills – for use of MS Office / Excel, SAP
- Minimum five years’ experience from finance based role
- Well organised and focused on details and accuracy
- Good English and Norwegian language skills
- Communicate and cooperate in an open and direct manner, outgoing and enjoy working in a team and getting involved in discussions
- Good listener and the ability to deal with confidential matters