Billing Accountant (Mid - Senior)

2 нед. назад

LithuaniaEuropeSeniorHybrid

accountingbillingaccounts receivable

Manage billing tasks and streamline accounts receivable processes to maintain financial health during scaling.

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 operation

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.

Gross salary: 2500 - 3300 EUR/month. Keep in mind that we are open to discuss a different salary based on your skills and competencies.
Growth & Learning: 40+ internal learning options, external conferences, mentorship, and year-round knowledge-sharing.
Health & Well-being: Private health insurance, psychotherapy, on-site well-being consultants, 24/7 gym access, and a wellness app.
Celebration & Community: Team events, an overseas workation, quarterly team-building budgets, and plenty of ways to mark milestones together.
Plus bonus vacation days, paid life-moment days off, barista coffee, and all the tools you need. See the full list of benefits here:.