Accountant – Accounts Receivable

The Accountant – Accounts Receivable supports global receivables and order-to-cash operations, ensuring timely billing and accurate revenue recognition. This role collaborates with regional finance teams for process accuracy, compliance, and continuous improvement. Responsibilities include performing billing, accounts receivable, revenue recognition, and revenue accrual activities, troubleshooting discrepancies, and ensuring financial accuracy and cash flow preparedness. The position focuses on sales transactions but excludes collections or credit responsibilities.

Must Have

• Support planning, coordination and quality assurance in the order-to-cash process.
• Assist in ensuring timely and accurate billing.
• Assist in ensuring timely and accurate revenue accruals.
• Help resolve billing discrepancies and coordinate with stakeholders.
• Perpetually seek out automation and process improvement opportunities.
• Ensure customer accounts are accurate.
• Ensure aged accounts are addressed while collaborating with the collections team.
• Collaborate with other finance stakeholders to encourage audit preparedness.
• Bachelor/Master’s degree in Finance, Accounting, or equivalent work experience.
• 2-3 years of overall combined accounting, AR, and finance experience.
• Prior working experience in qualified accounts receivable and/or accounting role.
• Expertise in IFRS or US GAAP revenue recognition.
• Proficient in English.
• Intermediate to advanced computer software skills, including Excel and Microsoft Business Central.

Good to Have

• International experience is preferred

Perks & Benefits

• Work-Life balance
• A workplace that believes strength is found in diversity
• Flexible working hours
• Competitive remuneration
• Attractive pension package
• Health care insurance
• Wellness allowance

Description

The Accountant – Accounts Receivable supports processing of global receivables and order-to-cash operations by ensuring timely billing and accurate revenue recognition. This role works collaboratively with regional finance teams to maintain process accuracy, compliance, and continuous improvement within order-to-cash activities. The position plays a key role in ensuring financial accuracy, cash flow preparedness, and timely recording of sales transactions, but does not include collections or credit responsibilities.

The Accounts Receivable Accountant will be responsible for performing billing, accounts receivable, revenue recognition, and revenue accrual activities, as well as troubleshooting billing discrepancies. This role will collaborate closely with team members and other departments to ensure accuracy and timeliness in all order-to-cash processes.

Tasks and Duties

• Support planning, coordination and quality assurance in the order-to-cash process under the guidance of the Finance Manager over AR.
• Assist in ensuring timely and accurate billing
• Assist in ensuring timely and accurate revenue accruals
• Help resolve billing discrepancies and coordinate with stakeholders to resolve order-to-cash process issues.
• Perpetually seek out automation and process improvement opportunities.
• Ensure customer accounts are accurate.
• Ensure aged accounts are addressed while collaborating with the collections team
• Collaborate with other finance stakeholders to encourage audit preparedness
• Additional duties as assigned by the Finance Manager over AR

Requirements

• Bachelor/ Master’s degree in Finance, Accounting, or equivalent work experience
• 2-3 years of overall combined accounting, AR, and finance experience
• Prior working experience in qualified accounts receivable and/or accounting role required
• Expertise in IFRS or US GAAP revenue recognition required
• International experience is preferred
• Excellent organizational and time management skills
• Flexible in their approach, with the ability to multi-task
• Confident, pro-active, self-motivated and able to work without supervision
• Analytical abilities, attention to details and aptitude in problem-solving
• Willing to be ‘hands-on’ and get truly involved
• Excellent written and verbal communication skills
• Intermediate to advanced computer software skills, including Excel and other accounting packages preferably Microsoft Business Central
• Proficient in English

Benefits

We offer an exciting position in an open and friendly environment where we help each other to develop and create value. Your work will have a true impact on Vizrt's future success.

• Work-Life balance as it plays an important role in generating long-lasting productivity and output.
• A workplace that believes strength is found in diversity.
• Rewards - you will enjoy flexible working hours, competitive remuneration, an attractive pension package, health care insurance, wellness allowance, and other benefits.
• The Stockholm office has approximately 55 employees of more than 15 different nationalities represented at the office. We are in a brand-new office in Lilla Bantorget, 6 min walk from the central station in Stockholm.

Join our team and take advantage of these benefits while working in a dynamic and supportive environment.

Recruitment Process:

• Recruiter Screening
• Team Interview
• Final Interview