Manage invoicing platforms, set up customer profiles, subscriptions, and invoices; ensure invoice accuracy against contracts
Own unbilled and deferred revenue schedules and ensure proper recognition and reconciliation
Prepare journal entries (bank transfers, vendor payments, auto-withdrawals, prepaid expenses) and perform reconciliations for bank, AR, and other accounts
Process and apply cash receipts for multiple accounts and track reporting
Monitor past due balances and follow up on overdue customer payments with account managers
Develop and maintain strong relationships with Accounting, Sales & Marketing, Product teams and customer contacts
Assist Accounting Manager with ad-hoc revenue and customer data reports and develop reporting processes
Assist with audit preparation, ensuring timely and accurate documentation
Identify and contribute to process improvements and support accounting team during peak periods
Mentor junior accounting staff and serve as a senior team problem-solver
Requirements
Bachelor's degree in Accounting or a related field required
3-5 years of experience in general ledger accounting, billing, and revenue recognition
SaaS industry experience preferred
Familiarity with accounting software such as Business Central, Chargeover, QuickBooks, or similar platforms
High proficiency in Microsoft Excel
Experience with multi-dimensional charts of accounts and complex coding structures is highly desirable
Exceptional organizational skills and ability to manage competing priorities
Demonstrated customer service orientation and ability to collaborate with internal and external stakeholders
Strong written and verbal communication skills
Ability to sit for extended periods and occasionally lift materials up to 25 pounds
Benefits
Medical, dental, and vision coverage
401(k) with employer matching
Basic, voluntary, and AD&D life insurance
Short-term and long-term disability insurance
Vacation, sick leave, and public holidays
Training & Development: Access to professional growth and learning opportunities
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