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4 дня назад

Accounts Receivable Manager (SaaS)

Формат работы
remote (Global)
Тип работы
fulltime
Грейд
senior
Английский
b2
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Receivable Manager (SaaS): Managing the full accounts receivable cycle for a subscription-based digital business with an accent on payment-provider reconciliation, revenue recognition, deferred revenue, and multi-currency settlements. Focus on applying IFRS and ASC standards, resolving high-volume transaction variances, strengthening AR controls, and supporting month-end close and audits.

Location: Remote; applicants from any country are welcome if located within approximately ±4 hours of CET.

Company

hirify.global creates and operates consumer products across the health, education, and entertainment industries.

What you will do

  • Lead the full accounts receivable cycle, including cash application, collections, reconciliations, refunds, fees, chargebacks, disputes, reserves, and payouts.
  • Own daily, weekly, and monthly reconciliations across payment providers including Stripe, PayPal, Finix, Nuvei, and Worldpay.
  • Reconcile transactions to bank statements and the general ledger, investigate variances, and manage multi-currency settlements and FX differences.
  • Apply revenue and financial instrument accounting standards, maintain deferred revenue balances, calculate provisions, and prepare roll-forwards and journal entries.
  • Deliver month-end close activities, maintain AR and cash controls, and prepare variance analysis and KPI reporting.
  • Act as the primary contact for internal and external auditors on AR, revenue, and cash matters.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA, ACCA, CA, CMA, or equivalent qualification is strongly preferred.
  • 7–8+ years of accounting experience, including 2–3+ years in accounts receivable, revenue accounting, or finance operations.
  • Experience in a subscription, SaaS, digital, or recurring-revenue business.
  • Hands-on experience reconciling high-volume transactions across multiple payment service providers and currencies.
  • Strong knowledge of IFRS and practical experience with deferred revenue, chargebacks, refunds, and payment disputes.
  • Advanced Excel or Google Sheets skills, strong analytical abilities, and technical experience including basic SQL or junior-level development skills.

Nice to have

  • Professional accounting qualification such as CPA, ACCA, CA, or CMA.
  • Basic SQL knowledge or junior-level developer experience.

Culture & Benefits

  • Remote work with collaboration during working hours aligned to CET.
  • Unlimited paid time off and paid national holidays.
  • Company-provided MacBook for employees who need one.
  • Flexible independent contractor agreement offering autonomy and flexibility.
  • Fast-paced environment focused on ambitious goals, ownership, and professional growth.

Hiring process

  • Application review typically takes 3–5 days.
  • Recruiter screening lasting approximately 40 minutes.
  • Technical interview lasting approximately 90 minutes, followed by a 60-minute final interview.

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