Senior ML Engineer | Germany (3 Month project)

The Senior Expense Accountant owns AP close and vendor account management, including complex and high-value vendor relationships, reporting to the VP of Finance. This role also owns the corporate card program and expense policy compliance, and mentors the Expense Accountant, building a resilient, cross-trained expense accounting function. Accountabilities Own AP month-end close and vendor account reconciliation, hitting a 5-business-day close target. Manage complex and high-value vendor relationships, including payment terms negotiation and escalations. Own the corporate card program (Payhawk) and expense policy compliance, including periodic T&E audits. Drive AP and expense automation (e.g., OCR invoice capture, automated 3-way match, self-service reporting) to sustain close speed and accuracy as transaction volume scales. Partner with FP&A and Procurement to drive spend visibility, budget accuracy, and continuous improvement of the source-to-pay process. Review and mentor junior accountant(s), building a resilient, cross-trained expense accounting function. Key Responsibilities Review payment runs (ACH/wire) and approval workflows, ensuring 2-way/3-way match discipline and segregation of duties. Identify opportunities to capture early-payment discounts and streamline vendor onboarding. Drive automation and continuous improvement of the AP/expense workflow (invoice OCR, automated 3-way match, spend analytics and self-service reporting). Conduct periodic T&E audits to ensure expense policy compliance. Partner with FP&A and Procurement on spend visibility, budget variance analysis, and source-to-pay improvements. Negotiate payment terms with high-value vendors and resolve escalations. Provide day-to-day review and coaching to the Expense Accountant. Requirements Required: 5+ years in AP or expense accounting. Experience with NetSuite and a modern expense/corporate card platform (e.g., Payhawk, Ramp, Brex, or Navan). Comfortable operating in a multi-entity, multi-cur…

Publié 12 Sept 2026

The Senior Revenue Accountant owns revenue recognition execution and AR close for Omilia's multi-year enterprise contracts, reporting to the VP of Finance. Serving as Omilia's subject-matter expert on ASC 606/IFRS 15, this role manages complex customer accounts, owns credit risk assessment, and leads the revenue accounting and collections process as part of a small, high-accountability accounting team. Accountabilities Serve as Omilia's subject-matter expert on ASC 606/IFRS 15, reviewing enterprise contracts to determine performance obligations, standalone selling price (SSP) allocation, and timing of revenue recognition. Own AR month-end close, deferred revenue roll-forward, and revenue-to-cash reconciliation, hitting a 5-business-day close target. Own credit risk assessment and set collections strategy and priorities. Manage complex and enterprise customer accounts, including escalations that the Revenue Accountant or Collections Specialist cannot resolve alone. Partner with FP&A on SaaS revenue metrics (ARR, NRR) to ensure consistency between GAAP revenue and management reporting. Review and mentor the Revenue Accountant and Collections Specialist, building a resilient, cross-trained revenue and billing function. Key Responsibilities Execute revenue recognition schedules per the Controller's policy, including variable consideration, contract modifications, and multi-element arrangements. Partner on new deal structuring via the BI Lead's deal desk process. Support FP&A with ARR/NRR/renewals reporting and reconciliation between subscription metrics and GAAP revenue. Prepare audit schedules and respond to revenue-related inquiries from external auditors. Perform AR month-end close activities and deferred revenue roll-forward reconciliations. Conduct contract reviews to determine performance obligations and SSP allocation for enterprise deals. Set and communicate collections priorities to the Collections Specialist based on credit risk assessment. Provide day-to-day…

Publié 12 Sept 2026

Business Analyst / Product Owner Trinetix is looking for a skilled Business Analyst / Product Owner with strong expertise in SCRUM and Agile delivery practices. The role combines business analysis and product ownership responsibilities, including defining and prioritizing product requirements, managing the backlog, and translating business needs into clear, actionable user stories and solutions. Requirements 4+ years of experience as a Business Analyst, Product Owner, or in a similar role Strong knowledge of SCRUM methodology and practical experience working in Agile environments Advanced English level, with strong communication skills in a professional environment Advanced Ukrainian level, with strong communication skills in a professional environment Proven experience collaborating with stakeholders, development teams, and product leadership Experience managing and prioritizing product backlogs based on business value and priorities Experience with backlog refinement, defining acceptance criteria, and writing clear, actionable user stories Ability to translate business needs into functional and technical requirements Strong communication, facilitation, and stakeholder management skills Experience working with tools such as Azure DevOps, Microsoft Teams, Microsoft Excel, Confluence or SharePoint, and Miro Nice-to-haves Experience owning a product backlog or acting as a Product Owner Legal domain knowledge or experience working on legal-related products or projects Experience supporting or leading sprint planning and other Agile ceremonies Understanding of the product development lifecycle and software development processes Understanding of technical terminology and ability to communicate effectively with development teams Experience working in cross-functional, distributed teams Familiarity with enterprise-level workflows or large-scale Agile environments Core Responsibilities Collaborate with stakeholders, product leadership, and development teams to understand b…

Publié 10 Sept 2026