CFO for a Berlin - based EnergyTech company overseeing financial governance and corporate finance initiatives. A strategic partner to the CEO and leadership team in a hybrid work environment.
About the role
- Accounts Receivable Finance Specialist managing revenue accuracy and accounting activities for Hostinger in a role supporting financial audits and process improvements.
Responsibilities
- We’re looking for an Accounts Receivable (AR) Finance Specialist to join our Finance team. As part of Hostinger's Accounts Receivable team, you'll be the guardian of revenue accuracy, ensuring our revenue-related entries are booked with the highest precision and efficiency.
- Perform revenue-related accounting activities during month-end and year-end close, including posting and validating billings, fees, and conversions.
- Execute data checks and controls to ensure figures completeness and accuracy.
- Work hands-on with large datasets, analysing, validating, and reconciling data across multiple systems.
- Reconcile accounts receivable balances, identifying root causes of discrepancies, and driving timely resolution.
- Analyse AR and other finance-related data to spot anomalies, inconsistencies, and trends. Translate findings into clear insights and actionable recommendations.
- Collaborate closely with payment gateway providers and internal teams (Data, Payments, Billing) to ensure accurate data flows, alignment between systems, and correct revenue recognition.
- Support financial audits by collecting and preparing needed data and addressing inquiries.
- Support and, in the future, take ownership of revenue-related projects to enhance efficiency and scalability.
Requirements
- Degree in Accounting, Finance, Economics, or a related field.
- At least 2 years of experience in Finance or Accounting roles, with a solid understanding of accounting principles and revenue-related processes.
- Strong proficiency in Excel/Google Sheets, including advanced formulas, pivot tables, and working with large datasets.
- Familiarity with accounting ERP systems.
- Strong analytical and problem-solving skills, with a high attention to detail, combined with the ability to see the bigger picture and understand end-to-end processes.
- Proactive team player with a strong sense of ownership, adaptability, and willingness to learn.
- Excellent Lithuanian and English communication skills (both spoken and written).
- Experience with SQL, BigQuery, Tableau, NAV/Business Central and participation in financial audits would be an advantage.
Benefits
- 🚀 360 Growth: We provide limitless learning opportunities: access to platforms like Reforge and Scribd, global conferences, physical and digital libraries, feedback culture, and mentoring through TesoXchange. Advance your career with internal mobility and grow with a team eager to share knowledge and support your success.
- 🎯 Freedom & responsibility: Work on your terms: from modern offices in Kaunas, Vilnius, or Indonesia, the comfort of home, or anywhere in the world. Enjoy flexibility in managing your schedule and bring your ideas to life in a fast-paced, dynamic environment.
- 💪Wellness simplified: Your health comes first with insurance from Day 1, gym memberships, recharge leave, and regular health checks. Join sports, arts, and hobby clubs or simply enjoy the balance of a lifestyle that prioritizes wellness.
- 🎉 Work hard - party hard: Recognize hard work with company events like Summerfest & Winterfest, Town Hall, Meet the Client initiatives, team-buildings, and workations. Enjoy access to the Žalgiris Arena VIP Lounge and celebrate life’s big moments with milestone gifts for weddings, new parenthood, and graduations.
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