Senior Accounts Receivable Accountant

vor 2 Monaten

Berlin, Deutschland Adjust Vollzeit

Adjust, an AppLovin (NASDAQ: APP) company, is trusted by marketers around the world to measure and grow their apps across platforms, from mobile to CTV and beyond. Adjust works with companies at every stage of the app marketing journey, from fast-growing digital brands to brick-and-mortar companies launching their first apps. Adjust’s powerful measurement and analytics suite provides visibility, insights and essential tools that drive better results.

Our global team is composed of team members with life experiences, backgrounds, and perspectives that mirror our customers around the world. We seek outstanding candidates who demonstrate a commitment to diversity, equity, and inclusion through continuous learning and skill-building. We aim to support each other to ensure equitable and inclusive experiences, furthering our goal to create a culture of belonging that values the contributions of all team members.

We're proud to have received several awards in Summer 2022, including G2's Easiest Setup, Easiest Admin, Leader, and Easiest To Do Business With. Our CPO was also honored with a Top Women in Media Award, and we were named the Best Overall Mobile Marketing Solution of 2022. These accolades are a testament to the excellence and innovation of our award-winning company.

Get to know Finance / The Department

Our Accounting Department is the financial backbone of Adjust. We collect, analyze, and report vital financial data, guiding our future decisions. We're the financial wizards who ensure smooth payments, client satisfaction, and expense control across all departments at Adjust. Prepare to be amazed by the prowess of our Accounting Department.

Make an Impact/ The role:

As a Senior Accounts Receivable Accountant , you will be based in our HQ in Berlin. You will work closely with different internal and external stakeholders from around the globe and handle the revenue and account receivable accounting side, with a focus on cash collections process and the month-end report preparation and analysis Additionally, you’ll enable the management and other teams to operate and drive decisions based on the latest financial data. 

Empower Your Potential/ Responsibilities:

Day to day tasks

Monitoring overdue debts on a regular basis Contacting past due accounts to collect the money to avoid the involvement of the collection agencies  Managing the cash collection process; Be the main point of contact for the collection agencies dedicated managers Analyzing customer arrangements and transactions to ensure correct revenue recognition Reviewing payment agreements and service contracts to check payment terms Making adjustments including posting debits and credits as needed Assisting in designing, administering and implementing process and control procedures, with particular focus on SOX compliance

Month-end tasks

Preparation of monthly revenue summaries for individual Adjust subsidiaries Monthly preparation of the month-end reconciliation of AR accounts and AR aging as well as management reporting slides  Consolidating revenue summaries into the Group Revenue Summary (Revenue dashboard) Monthly postings of bad debt expense and revenue-related journals Liaise with external auditors for statutory audit

Bring Your Knowledge/ Experience & Qualifications: 

Masters degree in Accounting, Finance or Economics 5 - 7 years work experience in a Revenue / AR accountant role or within a financial consultancy  Knowledge in either German GAAP, US GAAP or IFRS, internal controls and financial reporting required You have worked with traditional accounting systems: experience with Netsuite (Oracle) is a big plus  Experienced working with Google Suite and MS Excel Ability to work collaboratively across departmental functions Experience in analyzing business performance and developing financial plans within a SaaS desirable Team player attitude, analytical mindset with a structured way of thinking and a love for numbers Fluent communication skills in English and German

Enhance Your Experience / Perks & Benefits:

Opportunity to make an impact on the ad-tech industry working for a forward-thinking leader in the space International, diverse teams with a strong focus on transparency, feedback and fun Education opportunities for ongoing professional development & continuous learning Company onboarding program where you’ll learn the ins-and-outs of our product with your fellow newbies Flexible workplace policy, allowing you to work either from home or our office space  Generous vacation policy with flexible vacation days Childcare program (Berlin only), paid parental leave Additional private health insurance Company Pension Plan with 40% employer contribution English & German classes to enhance your collaboration with global colleagues and friends Discounted Gym Membership with Urban Sports Club Free annual BVG transportation ticket Wellbeing support with qualified therapists WFH program with remote online events (Coffee chats, team events, games, etc.) Relocation package and visa assistance for you and your family

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