.About GelatoGelato has built the world's largest and most global network for on-demand production of customized items e.G. t-shirts, wall art, mugs, books, hoodies, and cards. We support a new wave of e-commerce entrepreneurs to sell their creativity globally, with a more local and sustainable production. With local production and exact matching of supply and demand, there is no waste, and carbon emissions are reduced. We own no assets - we build the software that connects world-class production facilities all across the world. We have more than 130 production partners in 32 countries. In 72 hours we can reach more than 5 billion people with customized products in a smarter, faster, and greener way. Gelato is changing the way that customized products can be produced on-demand. We are already empowering thousands of e-commerce entrepreneurs to grow and scale their businesses. With local production, and exact matching of supply and demand, there is no waste and carbon emissions are reduced. The position We are seeking an experienced and dynamic Senior Accounting Manager Revenue to join our finance team based in Madrid, London or Oslo. The ideal candidate will play a crucial role in establishing robust order-to-cash processes and managing our revenue accounting operations across multiple entities. This position requires an individual with strong leadership abilities, excellent coordination skills and proactive mindset. The Senior Accounting Manager Revenue will be responsible for managing and reviewing the revenue accounting cycle, including revenue recognition, book-keeping, financial reporting and compliance. The candidate should be able to ensure that revenue transactions are recorded accurately and in compliance with relevant accounting standards (IFRS) and company policies. What you'll be doing Revenue recognition and compliance: Ensure timely and accurate revenue recognition in accordance with international accounting standards (IFRS). Review and analyze customer contracts to ensure proper revenue recognition treatment. Provide variance analysis on revenue and deferred revenue accounts. Accounts receivable :Ensure that invoices are generated and sent to customers in a timely and accurate manner. Ensure all billing is consistent with customer contracts and pricing agreements. Proactively manage the collection of overdue payments and develop strategies for recovering outstanding debts. Communicate with customers to follow up on outstanding invoices and payment terms. Handle customer inquiries and disputes related to billing, working to resolve issues quickly and effectively. Audit and compliance: Support external audits related to revenue recognition, ensuring the accuracy and completeness of information provided. Ensure compliance with the group corporate governance controls and contribute to the continuous improvement of revenue recognition processes and policies