Accountant - Accounts Receivable & Billing
New
Candidates must be based in Europe and available for occasional in-person collaboration, particularly around key close periods or team sessions.Part-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Fluency in English is required
- Experience
- 3–5 years
- Required Skills
- Microsoft ExcelAccountingGoogle Sheets
Requirements
- 3–5 years of accounting experience, ideally in SaaS, tech, or international business environment.
- Solid understanding of core accounting principles, general ledger processes, and revenue recognition in a subscription business.
- Hands-on experience with month-end close activities including journal entries, accruals, and reconciliations.
- Familiarity with accounts payable, accounts receivable, billing operations, and intercompany accounting.
- Working knowledge of German GAAP (HGB) and VAT / Umsatzsteuer is a plus.
- Experience supporting audit preparation is a plus.
- Hands-on experience with Oracle NetSuite.
- Strong proficiency in Excel and/or Google Sheets.
- Fluency in English is required.
Responsibilities
- Support month-end, quarter-end, and year-end close processes, including journal entries, accruals, and account reconciliations across multiple entities.
- Assist with the preparation of financial statements and supporting schedules in line with applicable accounting standards.
- Process and review accounts receivables, ensuring accuracy and timely execution.
- Support intercompany accounting, including reconciliations and elimination entries.
- Maintain accurate records and documentation in NetSuite, ensuring data integrity across the general ledger.
- Assist in preparing schedules and documentation for external auditors and tax advisors during audit and year-end close cycles.
- Contribute to the continuous improvement of accounting processes, controls, and workflows.
- Collaborate with internal teams including FP&A, Legal, and P&C to resolve queries and support cross-functional finance needs.
- Support compliance with internal controls and accounting policies across all entities.
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