Accounts Receivable Accountant

4 tygodni temu

Kraków, małopolskie, Polska Perfect Gym Solutions Pełny etat 12 zł

Your position in our team:


  • Record, apply and reconcile customer payments (USD,EUR, etc.) in a timely manner.

  • Research and resolve billing discrepancies, payment disputes, and customer inquiries with a high level of professionalism.

  • Perform month-end closing activities, including AR sub-ledger to general ledger reconciliations, bad debt analysis, and preparation of journal entries.

  • Act as the primary owner for the operational health of the Zuora-to-NetSuite data synchronization.

  • Investigate, troubleshoot, and resolve any sync errors, data discrepancies, or mapping issues that arise in the integration middleware (e.g., Celigo, Boomi, or custom connectors).

  • Collaborate with the Finance Systems and IT teams to identify the root cause of systemic issues and implement sustainable solutions.

  • Assist in testing and validating system changes, enhancements, or bug fixes that impact the quote-to-cash workflow.

  • Maintain documentation for AR and system interface processes, ensuring business continuity.

  • Ensure VAT handling and reporting in Zuora and NetSuite.


Your profile:


  • Accountant with solid IT background

  • Experienced in Excel, but also not shy to work on CSV files / data preparation

  • Very good knowledge of English

  • German (nice to have)

  • Prior NetSuite experience a strong plus

  • Able to work in a changing environment


Your benefits with us:


  • Benefits package – private medical healthcare and sport card

  • Access to Udemy Business – grow your skills with thousands of high-quality online courses

  • Unformalized dress policy - Express your style with our no-dress code policy

  • Flexible form of employment

  • Flexible Work Hours - Achieve a work-life balance and start work when it suits you best

  • Unique experience in the Fitness- and SaaS Industry in a market-leading company

  • An international team with incredible colleagues

  • Fuel your career growth with ongoing training and development opportunities

  • Dog friendly office - We are a pet-friendly workplace, bring your furry friends to the office

  • Unforgettable company events

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