Senior Accounts Receivable Accountant

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