Revenue & Receivables Accountant

Jobtailor; Deutschland; Remote; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor is seeking a senior Accounts Receivable professional in Germany to develop and optimize AR, billing, and revenue processes. You will prepare journal entries, reconcile ledgers, and support revenue reporting while ensuring compliance with GAAP and ASC 606.

The role requires strong Excel skills and experience with ERP systems. The candidate will monitor AR performance, generate internal and external revenue reports, and collaborate with finance to support month-end close in a fast-paced

Qualifikationen

• Bachelor's degree in Accounting, Finance, or a related field.
• 5-8 years of experience in accounts receivable, billing, or general accounting.
• Understanding of GAAP and exposure to revenue recognition principles (ASC 606 preferred).
• Experience with ERP systems (e.g., NetSuite, Oracle, SAP) and strong Excel skills.
• Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
• Excellent analytical, organizational, and communication skills.
• This position requires fluent written and oral communication in English.

Aufgaben

• Develops, implements, and maintains accounting processes and systems with a focus on accounts receivable, billing, and revenue.
• Prepares journal entries, reconciles general ledger accounts, and supports revenue-related reporting.
• Reviews and interprets financial reporting requirements, rules, and regulations related to revenue and receivables.
• Supports month-end close by preparing reconciliations, analyzing revenue and AR balances.
• Monitors and prepares reports related to revenue, billings, and collections performance.
• Maintains accurate records of customer transactions, receivables, and related financial activity.
• Assists in developing and maintaining processes to properly capture, track, and report revenue in accordance with company policies.
• Generates revenue and AR reports for internal and external stakeholders and may interpret results for management.

Kenntnisse

Accounts Receivable Management

GAAP Compliance

Revenue Recognition (ASC 606)

ERP Systems (NetSuite, Oracle, SAP)

Advanced Excel Skills

Ausbildung

Bachelor's degree in Accounting, Finance, or related field

Tools

NetSuite

Oracle

SAP

Excel

Jobbeschreibung

• Develops, implements, and maintains accounting processes and systems with a focus on accounts receivable, billing, and revenue.
• Prepares journal entries, reconciles general ledger accounts, and supports revenue-related reporting.
• Reviews and interprets financial reporting requirements, rules, and regulations related to revenue and receivables.
• Supports month-end close by preparing reconciliations, analyzing revenue and AR balances.
• Monitors and prepares reports related to revenue, billings, and collections performance.
• Maintains accurate records of customer transactions, receivables, and related financial activity.
• Assists in developing and maintaining processes to properly capture, track, and report revenue in accordance with company policies.
• Generates revenue and AR reports for internal and external stakeholders and may interpret results for management.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 5-8 years of experience in accounts receivable, billing, or general accounting
• Understanding of GAAP and exposure to revenue recognition principles (ASC 606 preferred)
• Experience with ERP systems (e.g., NetSuite, Oracle, SAP) and strong Excel skills
• Strong attention to detail and ability to manage multiple priorities in a fast-paced environment
• Excellent analytical, organizational, and communication skills
• This position requires fluent written and oral communication in English.

Core Competencies

Demonstrates expertise in developing and maintaining accounting processes and systems specifically in accounts receivable and billing while ensuring compliance with GAAP and revenue recognition principles. Proficient in generating financial reports and analysing revenue performance to support organisational objectives.

Highest-signal resume keywords

• Accounts Receivable Management
• GAAP Compliance
• Revenue Recognition (ASC 606)
• ERP Systems (NetSuite, Oracle, SAP)
• Advanced Excel Skills

ATS Optimization Keywords

Hard Skills

• Journal Entry Preparation
• General Ledger Reconciliation
• Financial Reporting
• Revenue Analysis
• Billing Processes

Soft Skills

• Attention to Detail
• Organisational Skills
• Analytical Skills
• Communication Skills

Industry Keywords

• Financial Activity
• Revenue Reporting
• Month-End Close
• Customer Transactions
• Collections Performance

Tools & Technologies

• ERP Systems
• NetSuite
• Oracle
• SAP
• Excel