This role is responsible for preparing and posting accounting entries in SAP FI, ensuring accurate and timely financial statements for assigned entities. You will manage general ledger and tax-related matters and support daily accounting operations in compliance with internal controls and financial procedures. You will support the transition of accounting processes to the new Shared Service Center in Budapest and ensure compliance.

Manage timely processing of invoices for merchants and affiliate partners and review invoices for accuracy. Manage cash applications and billing adjustments, as well as maintain an accurate AR aging. Manage timely processing of customer refunds. Work closely with CSMs to inquire about merchant deal sensitivities, obtain escalation contacts, and potentially learn other helpful information about the merchant. Work cross functionally to streamline processes and implement automation as it relates to AR.