We are looking for a detail-oriented Accounts Receivable (AR) Analyst to join a dynamic team at a leading media company. In this role, you will play a key part in managing customer settlements, billing, and cash collection while supporting month-end and period-end financial activities. The ideal candidate is proactive, collaborative, and able to balance multiple priorities with accuracy, contributing to smooth financial operations and the company’s continued growth in the media industry.
Main responsibilities:
- Monitor customer payments to ensure compliance with company policies and standards.
- Assist in managing cash collection.
- Prepare billing documents for review and approval.
- Assist in preparing and reconciling accounts receivable (AR) aging reports.
- Support the Finance Operations Manager with revenue reporting and variance analysis.
- Assist with month-end close activities, including revenue recognition.
- Assist with cash allocations and review customer accounts to resolve discrepancies or disputes.
- Assist in analyzing and managing withholding tax documentation and allocations.
- Prepare and post regular monthly, quarterly, or annual accounting entries.
- Review and validate inventory additions.
- Support planning and internal/external audits.
Required skills:
- Bachelor’s degree (college or university) in Finance & Accounting
- Good command of English
- At least 1 year of experience in the finance field (internship experience is acceptable)
- Willingness to learn and grow professionally
- A good team player who is proactive and detail-oriented
Advantages:
- Preferably Polish/Czech/Romanian/Bulgarian language skills