Accountant - Accounts Receivable at Vizrt

Vomp, Tyrol, Austria -

Full Time

Start Date

Immediate

Expiry Date

02 Mar, 26

Salary

0.0

Posted On

02 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Accounts Receivable, Revenue Recognition, Revenue Accrual, Problem-Solving, Attention to Detail, Organizational Skills, Time Management, Communication Skills, Analytical Abilities, Process Improvement, Automation, Collaboration, IFRS, US GAAP, Microsoft Business Central

Industry

Software Development

Description

The Accountant – Accounts Receivable supports processing of global receivables and order-to-cash operations by ensuring timely billing and accurate revenue recognition. This role works collaboratively with regional finance teams to maintain process accuracy, compliance, and continuous improvement within order-to-cash activities. The position plays a key role in ensuring financial accuracy, cash flow preparedness, and timely recording of sales transactions, but does not include collections or credit responsibilities. The Accounts Receivable Accountant will be responsible for performing billing, accounts receivable, revenue recognition, and revenue accrual activities, as well as troubleshooting billing discrepancies. This role will collaborate closely with team members and other departments to ensure accuracy and timeliness in all order-to-cash processes. Tasks and Duties Support planning, coordination and quality assurance in the order-to-cash process under the guidance of the Finance Manager over AR. Assist in ensuring timely and accurate billing Assist in ensuring timely and accurate revenue accruals Help resolve billing discrepancies and coordinate with stakeholders to resolve order-to-cash process issues. Perpetually seek out automation and process improvement opportunities. Ensure customer accounts are accurate. Ensure aged accounts are addressed while collaborating with the collections team Collaborate with other finance stakeholders to encourage audit preparedness Additional duties as assigned by the Finance Manager over AR Bachelor/ Master’s degree in Finance, Accounting, or equivalent work experience 2-3 years of overall combined accounting, AR, and finance experience Prior working experience in qualified accounts receivable and/or accounting role required Expertise in IFRS or US GAAP revenue recognition required International experience is preferred Excellent organizational and time management skills Flexible in their approach, with the ability to multi-task Confident, pro-active, self-motivated and able to work without supervision Analytical abilities, attention to details and aptitude in problem-solving Willing to be ‘hands-on’ and get truly involved Excellent written and verbal communication skills Intermediate to advanced computer software skills, including Excel and other accounting packages preferably Microsoft Business Central Proficient in English We offer a comprehensive benefits package that includes: Health Insurance: Comprehensive medical, dental insurance plans to keep you and your family healthy. Provident fund: Plan with company match to help you plan for your future. Paid Time Off: Generous vacation days, sick leave, and holidays to ensure you have a work-life balance. Professional Development: Opportunities for ongoing training Join our team and take advantage of these benefits while working in a dynamic and supportive environment. Recruitment Process: Recruiter Screening Team Interview Final Interview

Responsibilities