- Support month‑end activities for the AR scope (journal entries, reconciliations, schedules) ensuring accuracy and timely delivery in coordination with Finance.
- Prepare monthly AR aging, perform customer‑level accuracy checks and collaborate with specialists on provision methodologies and credit‑risk topics.
- Execute portfolio clean‑ups to correct balances and master data so that systems reflect reality; document fixes and prevent recurrences.
- Run end‑of‑month control checks to confirm that automated billing, collections and postings align and that totals reconcile.
- Reconcile data flows between operational systems and the ERP; investigate discrepancies and drive corrective actions.
- Monitor deferred revenue schedules and validate correct invoice issuance according to revenue recognition rules.
- Perform variance analysis on AR‑related accounts (vs. budget and prior periods) and summarise key drivers for Finance stakeholders.
- Partner with cross‑functional teams (FinOps, Sales, RevOps) to resolve invoicing discrepancies, disputes and data integrity issues.
- Prepare audit‑ready documentation and support internal/external audit requests for the AR area.




- Contribute to process improvements and automation of controls/reconciliations; help define better ways of working for future growth.

- 5+ years of experience in Accounts Receivable Accounting with demonstrated ownership of month-end close.
- Strong understanding of financial statements and period-end processes.
- Demonstrated analytical skills for calculating provisions and managing revenue-related balances.
- Strong data handling and attention to detail.
- Experience with a finance ERP (NetSuite is a plus).
- Fluency in English and Spanish.
- Advanced Excel skills.
- Effective communication, ability to work with diverse teams.
- Strategic thinking, problem solving, adaptability and strong ownership.

International company with strong integral presence, operating in a dynamic and collaborative environment.

- Competitive compensation package
- International and collaborative working environment
- Opportunities for professional development and internal growth
- Hybrid working model
- Additional corporate benefits and wellbeing programs

📌 Accountant (AR) - English & Spanish (Barcelona)
🏢 Sin nombre
📍 Barcelona