Role Overview:
- Support accurate client billing and financial records in a fast-growing, global SaaS environment.
- Partner with cross-functional teams to investigate discrepancies and improve billing workflows.
Key Responsibilities:
- Perform payroll and billing audits, generate invoices from cost reports, and process credit memos or corrections.
- Create and manage billing reports, support financial close, and protect sensitive client data.
- Contribute to process improvements that enhance reporting accuracy and operational efficiency.
Requirements:
- At least 2 years of accounting experience with AP and billing responsibilities.
- Strong analytical skills, attention to detail, and ability to manage high volumes in a fast-paced environment.
- Excellent written and verbal English communication skills; familiarity with FX conversions into USD is a plus.
Benefits:
- Remote-first work environment, competitive compensation, and annual performance bonus.
- Health coverage including medical, dental, and vision; flexible paid time off and generous parental leave.
- Long-term development opportunities, including sabbatical after five years of service.
Undisclosed
A global SaaS company that simplifies international employment and helps businesses build teams across more than 180 countries. They foster a remote-first, collaborative culture where employees take ownership and contribute to efficient financial operations.