Billing Accountant

We’re a team of 500+ professionals who develop cutting-edge web data gathering solutions for thousands of the world’s best known businesses, including Fortune 500 companies. 

What’s in store for you:

You’ll be the backbone of our company, working with different teams and departments to solve complex challenges. We’ll fuel your professional growth with vast internal and external learning resources and an environment of teaming up and knowledge sharing.

The team waiting for you: 

The Accounting team is the financial backbone of our organization, ensuring the accuracy, compliance, and smooth processing of our global operations. As a Billing Accountant, you will step in to add immediate value by managing critical tasks that have emerged due to our rapidly increasing revenue operations. With the expanding volume of our business and new initiatives on the horizon, this is the perfect time for an expert to take over the billing tasks. Ultimately, your work taking charge of high-volume data and streamlining our accounts receivable processes will be vital in maintaining our financial health as we continue to scale.

• Oversee the end-to-end accounts receivable process, including invoicing, cash application, customer’s balances, and collections;

• Managing high-volume revenue data and PSP data imports, ensuring data accuracy and performing reconciliations;

• Managing communication and handling inquiries from customers, Account Management, and Sales teams.;

• Preparing and submitting sales tax and VAT reports to local and foreign tax authorities;

• Supporting month-end and year-end closing activities and external audits.

• Maintaining the company's accounting policy to meet current business needs, market conditions, and legal requirements;

• Proactively identifying opportunities for improvement in accounting processes, internal controls, and workflows – suggesting and implementing changes to increase efficiency and accuracy;

• Collaborating with cross-functional teams (FP&A, Controlling, etc.) and managing process improvement projects, system migrations, and new business initiatives.

• At least 2 years of practical accounting experience, with a strong focus on data processing and accounts receivable operations.

• A Bachelor’s or higher degree in Accounting or Finance, paired with a solid understanding of core principles (general ledger, balance sheet, income statement, debit/credit transactions).

• Strong analytical skills with advanced proficiency in Excel or Google Sheets, including data analysis, complex formulas, and pivot tables.

• A high level of independence and a proactive ownership mindset, with a proven track record of identifying inefficiencies and implementing process improvements.

• Experience with MS Dynamics 365 Business Central (Navision) or Salesforce.

• A track record of implementing process improvements.

Up for the challenge? Let’s talk!