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Are you a detail-oriented Senior Accountant with a strong background in Accounts Receivable and a passion for working in a collaborative, fast-growing environment? Our client, a dynamic and rapidly expanding company, is looking to add a key member to their accounting team. This is a hybrid role offering flexibility, growth opportunities, and a positive, team-oriented culture.
Job Responsibility:
Manage end-to-end A/R processes including invoicing, payment application, and collections
Post daily cash receipts across multiple bank accounts and currencies
Reconcile A/R balances to ensure accuracy and completeness
Proactively follow up on overdue accounts and resolve payment discrepancies
Investigate billing issues and partner with internal teams and customers to resolve them
Respond to customer inquiries regarding invoices, payments, and account statements
Prepare and review A/R aging reports to track collections performance
Assist with monthly revenue and receivables reconciliations
Prepare Budget vs. Actual reports
Support ad hoc reporting and analysis for leadership
Participate in interim and year-end audits by providing required documentation
Perform month-end close tasks including A/R reconciliations and account analysis
Own and reconcile balance sheet accounts
Requirements:
Bachelor's degree in Accounting, Finance, or related field required
Strong Accounts Receivable experience is a must
3+ years of accounting experience (Senior-level preferred)
Solid understanding of reconciliations and month-end close
Excellent communication and problem-solving skills
Ability to thrive in a fast-paced, growing environment
What we offer:
Hybrid work flexibility
Supportive, fun, and collaborative culture
Opportunity to grow with a rapidly expanding company