Revenue Accountant

Help build the financial backbone of mission-critical IT for the Netherlands' most leading organizations.

Schuberg Philis is an IT service provider, with nearly 600 colleagues and more than € 180 million in annual revenue. Schuberg Philis specializes in mission-critical systems, where maximum reliability and customer satisfaction are central. Our customers are leading organizations in vital sectors, such as finance, logistics, energy, and government. And our multidisciplinary teams function autonomously and take end-to-end responsibility: from strategy and architecture to realization and management.

Schuberg Philis delivers future-proof solutions in the fields of cloud, data & AI, software development, and security. Our organization is characterized by a strong engineering culture with minimal hierarchy and a focus on teamwork, knowledge sharing, and social impact. Thanks to our unique approach, we remain innovative, agile, and a trusted partner for the most critical IT challenges.

At Schuberg Philis, we stimulate performance and growth through continuous peer coaching, honest feedback, and open reflection on decisions made with consent. In this way, our teams remain agile, connected, and personally involved in customer results, and learning occurs by doing, experimenting with new technologies, and actively sharing knowledge within our community.

The Finance team is responsible, among other things, for the administration and the recording of - and reporting on - the figures. Within this team, everyone has their own role, with additional and overlapping tasks and (improvement) projects. There is a lot of autonomy, but you are never alone. There is always someone available to brainstorm or have a cup of coffee.

Due to growth, a new role has emerged and we are looking for a Revenue Accountant (32-40 hours per week).

What are we looking for?
As a Revenue Accountant, your focus lies on the operational activities of invoicing and revenue recognition. You also monitor the (automated) order-to-cash process, investigate exceptions, and prepare reports regarding the various revenue streams within Schuberg Philis. Additionally, you act as a point of contact for the customer teams, who are the link between our customers and the engineers. In collaboration with the Revenue Controller, you ensure complete and accurate revenue administration. Thus, you are the pivot between Finance and the Business, where your understanding of financial administration is combined with insight into business processes to safeguard control and management.

• Together with the Revenue Controller, you manage the complete Order-to-Cash process: You support the processes surrounding invoicing, revenue recognition, and credit management
• Revenue recognition: You assist in the correct determination, substantiation, and accounting of revenue, including explanations for audits and reports
• Month-end closures: You assist with revenue recognition during period closures and the provision of relevant balance sheet specifications
• Business partner & point of contact: You are the first point of contact for questions from the internal organization and advise the self-steering customer teams on revenue and invoicing
• Process optimization: You actively contribute to the implementation and development of improvement trajectories for (financial) processes, with a focus on quality, efficiency, and compliance
• Data & system usage: You work with tools such as AFAS, Excel, our own ERP system, and Tableau to consult reports and manage the administration
• Compliance: You work according to the applicable IFRS guidelines and provide the substantiation for audits

What is your profile?
To fill this role successfully, your profile looks as follows:

• HBO education or comparable working and thinking level in a financial or business economics direction
• Relevant experience in financial administration, revenue controlling, and/or accountancy (+5 years)
• Experience with ERP systems such as AFAS (subscriptions, invoicing), Excel, and quote/sales tools is a plus
• Identifies deviations quickly, you are detail-oriented, analytically sharp, and communicatively skilled
• You are business-oriented, proactively supporting colleagues and customer teams with advice and questions
• Knows how to set priorities and works in a structured manner towards tight deadlines
• You have an affinity with process improvement and technology & AI and work easily with new digital
• Proficiency in the Dutch language is a plus

• Self-organization and responsibility: We work without traditional management layers. In multidisciplinary teams, we take responsibility together for the entire customer journey: from design to management.
• Autonomy and trust: We believe in freedom and responsibility. You are given the space to carry out your work in your own way, together with your team.
• Innovation and craftsmanship: We work with the latest technologies and encourage each other to continuously learn and experiment. We share knowledge, visit and organize events, and invest in development.
• Open and inclusive culture: We attach great value to diversity, openness, and involvement. Everyone is given the freedom to be themselves and contribute to our culture

Do you want to be part of an ambitious, professional, and growing company - described by the FD in 2024 as a "hidden IT gem"? Are you available in the short term and ready to take on this great challenge? Then respond with your CV via the link.

Everyone we work with and consider working with has a right to equal treatment. The hiring and appraisal process at Schuberg Philis is designed to be thorough and equitable, implementing fair payment, benefits, and opportunities across all demographics.

It is our desire to be a company that brings together multiple nationalities, cultures, religions, genders, abilities, and talents within and across our teams. We welcome colleagues from diverse backgrounds to join Schuberg Philis and actively support diversity and inclusion in the tech industry.