Overview
This role involves owning day-to-day financial operations, with a focus on billing and the revenue cycle. Responsibilities include accounts receivable management, customer revenue tracking, sales commission calculations, and supporting month-end close activities.
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 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 on 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.