Accounts Receivable Senior Analyst (Nasdaq Vilnius Services, UAB)
Darbdavys: Nasdaq Vilnius Services, UAB
Miestas: Vilnius
Paskelbta: 2026-10-27
💶 2500 - 2750 €/mėn. Prieš mokesčius · visa darbo diena · nuotolinis darbas: hibridinis
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Job description:
As an Accounts Receivable Senior Analyst, you’ll play a meaningful role in ensuring accurate billing, revenue recognition, financial reporting, and financial operations across multiple business areas. Acting as a Finance Business Partner, you will collaborate closely with internal stakeholders to support business objectives, maintain the integrity of financial data and systems, and deliver high-quality service to both internal and external customers. In this role, you will also support end-to-end accounts receivable processes, including invoicing, billing adjustments, deferred revenue accounting, refund processing, write-off administration, financial close activities, customer inquiry resolution, and continuous improvement of billing systems and processes.
You’ll thrive in this position if you’re diligent, analytical, collaborative, and proactive, with a passion for finance, accounting, and process improvement in a fast-paced global environment.
Handle end-to-end billing operations, including invoice generation, validation, revenue recognition, billing adjustments, customer record maintenance, refund processing, and write-off documentation.
Prepare journal entries and reconcile General Ledger accounts, including deferred revenue, unbilled receivables, accounts receivable, and bank accounts, while maintaining supporting schedules and contributing to month-end, quarter-end, and year-end close activities.
Research, analyze, and resolve billing inquiries, discrepancies, returned-payment issues, and data quality concerns while providing timely support to internal and external customers.
Develop, maintain, and improve billing policies, procedures, and documentation to support operational efficiency, consistency, and compliance.
Support financial systems improvements, testing, implementation, and business integrations by translating business needs into system requirements and performing quality assurance activities.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience.
Minimum 2 years of professional experience in accounting, accounts receivable, billing, or a related finance function.
Strong understanding of financial processes, accounting principles, revenue recognition, and financial systems.
Excellent communication skills with the ability to collaborate effectively across cultures and global teams.
Advanced proficiency in Microsoft Office applications, particularly Excel.
Nice to have
Experience supporting month-end, quarter-end, and year-end financial close processes.
Experience with financial systems implementations, upgrades, testing, or process improvement initiatives.
Experience working with internal and external auditors and supporting compliance or regulatory requirements.
Company offers:
Employee Stock Purchase Plan offering discounted company shares
Pension plan with Nasdaq contribution
6 additional days off per year
Work from (almost) anywhere – up to 20…
As an Accounts Receivable Senior Analyst, you’ll play a meaningful role in ensuring accurate billing, revenue recognition, financial reporting, and financial operations across multiple business areas. Acting as a Finance Business Partner, you will collaborate closely with internal stakeholders to support business objectives, maintain the integrity of financial data and systems, and deliver high-quality service to both internal and external customers. In this role, you will also support end-to-end accounts receivable processes, including invoicing, billing adjustments, deferred revenue accounting, refund processing, write-off administration, financial close activities, customer inquiry resolution, and continuous improvement of billing systems and processes.
You’ll thrive in this position if you’re diligent, analytical, collaborative, and proactive, with a passion for finance, accounting, and process improvement in a fast-paced global environment.
Handle end-to-end billing operations, including invoice generation, validation, revenue recognition, billing adjustments, customer record maintenance, refund processing, and write-off documentation.
Prepare journal entries and reconcile General Ledger accounts, including deferred revenue, unbilled receivables, accounts receivable, and bank accounts, while maintaining supporting schedules and contributing to month-end, quarter-end, and year-end close activities.
Research, analyze, and resolve billing inquiries, discrepancies, returned-payment issues, and data quality concerns while providing timely support to internal and external customers.
Develop, maintain, and improve billing policies, procedures, and documentation to support operational efficiency, consistency, and compliance.
Support financial systems improvements, testing, implementation, and business integrations by translating business needs into system requirements and performing quality assurance activities.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience.
Minimum 2 years of professional experience in accounting, accounts receivable, billing, or a related finance function.
Strong understanding of financial processes, accounting principles, revenue recognition, and financial systems.
Excellent communication skills with the ability to collaborate effectively across cultures and global teams.
Advanced proficiency in Microsoft Office applications, particularly Excel.
Nice to have
Experience supporting month-end, quarter-end, and year-end financial close processes.
Experience with financial systems implementations, upgrades, testing, or process improvement initiatives.
Experience working with internal and external auditors and supporting compliance or regulatory requirements.
Company offers:
Employee Stock Purchase Plan offering discounted company shares
Pension plan with Nasdaq contribution
6 additional days off per year
Work from (almost) anywhere – up to 20…