Oversee end-to-end accounts receivable operations, including billing, managing payments and dunning, and handling customer requests and portals.
Maintain a strong focus on VAT compliance and sales tax reporting for European and US entities, ensuring all tax regulations are met and properly documented.
Perform ongoing bookkeeping, leading up to the preparation of monthly financial statements. Handle accrual accounting, amortizations, revenue recognition, and foreign currency valuation.
Issue invoices, lead the dunning process, and manage customer and vendor form submissions.
Coordinate, analyze, and evaluate balance sheet accounts, managing reconciliations, revenue recognition and provisions with accuracy.
Assist in preparing and analyzing financial statements at year-end, contributing to audit readiness and overall financial compliance.
Participate in financial projects to enhance and streamline processes, updating documentation to support continuous improvement.
Understanding of foreign currency valuation and management of provisions
Solid understanding of accrual accounting, amortizations and revenue recognition
EDUCATION AND EXPERIENCE
Bachelor's degree in Accounting, Finance, or a related field.
3-5 years of experience in a similar role, ideally in a SaaS or international setting with a focus on AR and VAT.
Proficient in accounting software (NetSuite) and advanced Excel/Google Sheets skills.
Strong understanding of VAT regulations and cross-border tax considerations.
Proficiency in Microsoft Excel
SKILLS
Strong affinity with technology and software as well as first ERP (enterprise resource planning) experience (Netsuite, SAP, Dynamics)
Highly organized with excellent analytical and problem-solving abilities.
Attention to detail and accuracy
International mindset and good English language skills
