Accounts Receivable Finance Specialist at Hostinger

Kaunas, Kaunas County, Lithuania -

Full Time

Start Date

Immediate

Expiry Date

12 Jul, 26

Salary

3200.0

Posted On

13 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts receivable, Financial reconciliation, Data analysis, Excel, Google sheets, Accounting principles, Revenue accounting, Automation, Problem-solving, Attention to detail, SQL, Tableau, NAV, Business central, Financial auditing

Industry

IT Services and IT Consulting

Description

Join Hostinger, and we’ll grow fast! 🚀 We’re shaping the future of online success - powered by AI and driven by people. With 900+ talented professionals and over 5 million clients in 150 countries, we help creators and entrepreneurs bring their ideas to life faster and easier than ever before. Our mission: To provide tools that help individuals and small businesses succeed online faster and easier. Our culture: Guided by 10 company principles. Our formula for success: Customer obsession, innovative products, and talented teams. \n Your role at Hostinger We’re looking for an Accounts Receivable (AR) Finance Specialist to join our Finance team. As part of Hostinger's Accounts Receivable team, you’ll ensure that revenue-related entries are recorded with precision, efficiency, and scalability in mind. With a detective-like mindset, you’ll work with large and complex datasets to reconcile accounts receivable balances, uncover discrepancies, and investigate revenue-related issues across systems. Your attention to detail will help you spot even subtle anomalies, while your analytical thinking will allow you to understand why they occur and how to prevent them in the future. We’re a team that values working smarter, not harder so you’ll be encouraged to challenge existing processes, identify automation opportunities, and leverage AI tools to streamline repetitive tasks and improve accuracy. You’ll play an important role in building more efficient, scalable finance processes as the business grows. Curious to learn more? Connect with your team: Erika Vitkutė, Accounts Receivable Manager or Viktorija Dzenkauskienė, Head of Accounting Your day-to-day Perform revenue-related accounting activities during month-end and year-end close, including posting and validating billings, fees, and conversions Execute data checks and controls to ensure figures completeness and accuracy of financial data Work hands-on with large datasets - analysing, validating, and reconciling data across multiple systems; identify root causes of discrepancies and drive timely resolution Actively identify opportunities to automate repetitive tasks and improve workflows using AI tools and data solutions Review and optimize existing processes, focusing on efficiency and reducing manual work Analyse AR and other finance-related data to spot anomalies, inconsistencies, and trends; translate findings into clear insights and actionable recommendations Collaborate closely with payment gateway providers and internal teams (Data, Payments, Billing) to ensure accurate data flows and system alignment Support financial audits by preparing required data and responding to inquiries Contribute to and gradually take ownership of revenue-related projects Your skills and experience Degree in Accounting, Finance, Economics, or a related field At least 2 years of experience in Finance or Accounting roles, with a solid understanding of accounting principles and revenue-related processes Strong proficiency in Excel/Google Sheets, including advanced formulas, pivot tables, and working with large datasets Analytical mindset with strong problem-solving skills and high attention to detail, combined with the ability to see the bigger picture and understand end-to-end processes Interest in improving processes, driving automation, and exploring AI tools to increase efficiency; relevant prior experience is considered an advantage Proactive team player with a strong sense of ownership, adaptability, and willingness to learn Excellent Lithuanian and English communication skills (both spoken and written) Experience with data analysis tools (e.g., SQL, Tableau), NAV/Business Central, or involvement in financial audits is considered an advantage Benefits for you 🚀 360 Growth: We provide limitless learning opportunities: access to platforms like Reforge and Scribd, global conferences, physical and digital libraries, feedback culture, and mentoring through TesoXchange. Advance your career with internal mobility and grow with a team eager to share knowledge and support your success. 🎯 Freedom & responsibility: Work on your terms: from modern offices in Kaunas, Vilnius, or Indonesia, the comfort of home, or anywhere in the world. Enjoy flexibility in managing your schedule and bring your ideas to life in a fast-paced, dynamic environment. 💪Wellness simplified: Your health comes first with insurance from Day 1, gym memberships, recharge leave, and regular health checks. Join sports, arts, and hobby clubs or simply enjoy the balance of a lifestyle that prioritizes wellness. 🎉 Work hard - party hard: Recognize hard work with company events like Summerfest & Winterfest, Town Hall, Meet the Client initiatives, team-buildings, and workations. Enjoy access to the Žalgiris Arena VIP Lounge and celebrate life’s big moments with milestone gifts for weddings, new parenthood, and graduations. Compensation Gross salary is €2400 - €3200 a month and is discussed individually depending on experience, competence, and growth trajectory. \n We’re always looking for experienced talent to raise the bar. If you’re excited about the role but the listed salary range doesn’t align with your expectations, we still encourage you to apply - we’re open to adjusting compensation based on the impact and value you bring. Get ready to take your personal and professional growth to new heights! Join Hostinger today and be part of our journey 🚀 Three. Two. Onboard

Responsibilities

You will manage revenue-related accounting activities, including billing validation and month-end closing processes. Additionally, you will analyze large datasets to identify discrepancies and implement automation to improve financial workflows.