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Accounts Receivable Accountant

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GitLab

2mo ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Düsseldorf, +5
    Remote
  • Quick Apply

AI generated summary

  • You need 3 years of US GAAP experience, a relevant degree, proficiency in billing systems, ERP tools, and multi-currency transactions, plus strong attention to detail and adaptability.
  • You will manage monthly close procedures, reconcile accounts, support audits, partner with Q2C for process improvements, and establish automated AR reporting and analytics.

Requirements

  • 3 years US GAAP public company experience is required, prior experience in SaaS/Tech is a plus
  • Bachelor's degree in Accounting/Finance or similar discipline
  • Certified Public Accountant a plus but not required
  • Deep understanding of US GAAP with IFRS knowledge beneficial
  • Experience with Zuora Billing or similar billing systems highly desirable
  • Proficient with Microsoft Office suite and/or Google Docs and Sheets.
  • Experience working with Netsuite preferred or other ERP tools such as Oracle, SAP and Workday.
  • Experience working with international subsidiaries and multi-currency transactions.
  • Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results.
  • Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision.
  • You share our values, and work in accordance with those values.

Responsibilities

  • As an expert in US GAAP and IFRS standards, you will be tasked with both operational accounting and reporting, including detailed analysis, reconciliation and reporting of all general ledger accounts.
  • Responsible for monthly, quarterly and year-end close procedures including preparation of journal entries and balance sheet reconciliations for Billing and Accounts Receivable.
  • Serve as the primary liaison and point of contact for Billing and AR during external audit procedures.
  • Partner with the Quote-to-Cash (Q2C) team for system and process improvement projects.
  • Provide insight and input on accounting impacts of system and process changes to Zuora Billing.
  • Reconcile and analyze AR sub-ledger accounts to the general ledger, ensuring accuracy and completeness.
  • Establish effective and automated processes for AR reporting and analytics.
  • Support the design and implementation of new policies and procedures related to audit requirements and business activities.
  • Work with and support the accounting team in day-to-day activities, special projects, and workflow process improvements.
  • Performs other related duties as necessary or assigned.

FAQs

What is the primary responsibility of the Accounts Receivable Accountant at GitLab?

The primary responsibility includes supporting the monthly close process, making journal entries, performing cash and bank reconciliations, and preparing and analyzing balance sheet and P&L accounts.

Where is the preferred location for this role?

The preferred location for this role is Ireland.

What accounting standards will the AR Accountant need to be familiar with?

The AR Accountant should be an expert in US GAAP and have knowledge of IFRS standards.

What experience is required for this position?

A minimum of 3 years of US GAAP public company experience is required, with prior experience in SaaS/Tech considered a plus.

Is a Certified Public Accountant (CPA) designation required for this role?

A CPA is a plus but not required for this role.

What tools and systems should candidates be familiar with?

Candidates should have experience with Zuora Billing or similar billing systems, and familiarity with ERP tools such as Netsuite, Oracle, SAP, or Workday is preferred.

Are there any specific attributes the AR Accountant should possess?

The ideal candidate should be detail-oriented, self-directed, able to prioritize workload, flexible to meet changing priorities, and share GitLab’s values.

What kind of work environment does GitLab offer?

GitLab offers an all-remote, asynchronous work environment.

What benefits does GitLab offer for employees?

GitLab offers benefits to support health, finances, well-being, flexible Paid Time Off, equity compensation, a growth and development fund, parental leave, and home office support.

Does GitLab consider candidates with varying levels of experience?

Yes, GitLab welcomes interest from candidates with varying levels of experience, and encourages applicants who may not meet every single requirement to apply.

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GitLab

Build software faster. The DevSecOps Platform enables your entire org to collaborate around your code. We're hiring.

Technology
Industry
1001-5000
Employees
2014
Founded Year

Mission & Purpose

GitLab is a complete DevOps platform, delivered as a single application, fundamentally changing the way Development, Security, and Ops teams collaborate and build software. From idea to production, GitLab helps teams improve cycle time from weeks to minutes, reduce development costs and time to market while increasing developer productivity. We're the world's largest all-remote company with team members located in more than 65 countries. As part of the GitLab team, you can work from anywhere with good internet. You'll have the freedom to contribute when and where you do your best work.

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