Overview
This role involves owning day-to-day financial operations, with a focus on billing, revenue cycle management, and supporting month-end close.
Responsibilities
- Prepare and send customer invoices and follow up on outstanding payments
- Manage accounts receivable and respond to customer billing inquiries
- Handle daily bookkeeping, reconciliations, and other accounting tasks
- Calculate sales commissions and maintain accurate commission records
- Track, calculate, and reconcile customer revenue
- Prepare and send customer license agreements and follow up to obtain signatures
- Maintain accurate financial records, spreadsheets, and reports
- Assist with month-end closing and other accounting-related activities
Requirements
- Bachelor’s degree in Accounting or similar field
- 3 to 5 years of previous experience in accounting, invoicing, accounts receivable, and bookkeeping
- Advanced Excel skills, including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, and complex formulas
- Strong analytical skills and attention to detail
- Fluent in spoken and written English
- Ability to multitask, stay organized, and meet deadlines
Preferred Qualifications
- Knowledge of QuickBooks or similar accounting software
- Experience with revenue and commission calculations
Compensation & Benefits
- A competitive compensation package including unlimited commissions on your sales
Location
Offices in the USA, UK, Australia, and India servicing clients in over 60 countries