Responsibilities:
Manage end‑to‑end value‑in‑kind (non‑cash benefit or contribution provided instead of money) transactions (including invoicing)
Prepare monthly revenue estimates and accruals in collaboration with FP&A and business teams, ensuring alignment with contract terms and business trends.
Own and execute accounting processes for bad debt provisioning, write‑offs, aging analysis report.
Support the monthly, quarterly, and annual close activities with high‑quality and well‑documented journal entries, reconciliations, and variance analyses.
Partner closely with business teams to validate contract terms, incentives, VIK arrangements, and revenue implications in accordance with GAAP and company policies.
Participate in continuous improvement initiatives to streamline revenue accounting processes, automate workflows, and strengthen internal controls.
Support internal audit and external audit requests related to revenue, receivables, VIK accounting, and bad debt.
Work with cross‑functional stakeholders to internalize and further standardize processes into Tink systems and workflows.
Participate in Revenue integration process to Visa systems
Serve as a back position for Billing Specialist
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.