Revenue Accounting Analyst at Graebel APAC Center Pte Ltd

Dundalk, The Municipal District of Dundalk, Ireland -

Full Time

Start Date

Immediate

Expiry Date

17 Sep, 26

Salary

0.0

Posted On

19 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Principles, Accounts Receivable, Microsoft Excel, ERP Systems, Analytical Problem Solving, Mathematical Calculations, Business Communication, Organization Skills, Revenue Recognition, Contract Interpretation, Financial Reconciliation, Time Management

Industry

Human Resources Services

Description

Are you ready to open a world of opportunity in talent mobility? Our clients include some of the largest and most recognized brands in the world. They’re innovators and leaders in their industries, making life-enhancing breakthroughs every day. We help them tap into those opportunities by placing their exceptional people where they need to be, anywhere in the world. When it comes to service, we set the bar for exceptional … and then we raise it with fresh ideas, leading tools, and innovative approaches, and it’s all grounded in our values of truth, love, and integrity. We call it People-first Mobility. We’re looking for exceptional people who share those values along with our passion for delivering the highest levels of service. If that sounds like you, and if you’re ready for a new career opportunity, we’d like to hear from you! Here’s to the world ahead. Graebel Companies Inc. is seeking a motivated and detail-oriented Revenue Accounting Analyst to join our dynamic finance team at our Dundalk office location. This is a full-time, entry-level position offering an excellent opportunity for individuals looking to launch or grow their career in revenue accounting within a globally recognized relocation and mobility services company. POSITION OVERVIEW The Revenue Accounting Analyst I plays a critical role in ensuring the accuracy and integrity of revenue recognition across Graebel Companies Inc.'s diverse portfolio of domestic and international client accounts. The purpose of this role is to understand the current fee structure and to ensure accurate revenue recognition through the various means of fee assessments. This role requires great attention to detail and time management skills while assessing, processing, and reconciling fees. The tasks associated with this role are time bound with many deadlines and cut offs. The role also requires the ability to review current processes and offer up suggestions to create efficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES • Assessing of Domestic and International revenue and posting of same to appropriate customer subledger accounts. Reconciliations once fees have been posted to ensure accuracy. Upload fee vouchers in GC and reconcile to D365 prior to finalizing the vouchers. • Contract interpretation and fee trigger identification. • Prepare and maintain customer fee matrix, update assessment files for amendments. • Audit/reconcile all files to ensure final relocation criteria match those used to invoice our fee. Adjust where appropriate. • Assist as needed with special projects and assignments. • Attend conference calls as needed. • Perform any other related duties as required or assigned.

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Responsibilities

The role focuses on ensuring accurate revenue recognition and integrity across domestic and international client accounts. Key tasks include assessing fees, performing reconciliations, and interpreting contracts to identify fee triggers.