Senior Revenue and Accounts Receivable Analyst
Hybrid (Amsterdam)Full-timePosted 2mo ago
About the role
Role combining hands-on accounting, financial analysis, data governance, and process improvement to ensure accurate revenue recognition, reliable financial reporting, and effective receivables management. Focus on data quality, automation of recurring accounting and reconciliation activities, and scalable reporting across revenue control and accounts receivable.
Responsibilities
- Review customer contracts and commercial arrangements to determine appropriate accounting treatment, revenue recognition implications, and billing requirements.
- Support revenue accounting processes from contract execution through cash collection, ensuring accurate and timely revenue recognition in accordance with US GAAP.
- Perform revenue and accounts receivable accounting activities, including journal entries, adjustments, accruals, reconciliations, and monthly and quarterly closing.
- Perform detailed analysis of revenue, billing, accounts receivable, cash application, collections, and customer payment trends to identify risks, discrepancies, and improvement opportunities.
- Support accounting for contract modifications, credit notes, refunds, expected credit losses, bad debt provisions, and other revenue and receivables-related balances and estimates.
- Perform reconciliations and validate data flows between Salesforce, billing and collections platforms, NetSuite, BlackLine, subledgers, and the general ledger, ensuring clear data lineage, accurate reconciliations, and appropriate supporting documentation.
- Identify and resolve data quality issues, incorrect system mappings, reconciliation differences, and other discrepancies impacting revenue and accounts receivable accounting, providing clear explanations and supporting analysis.
- Drive automation and continuous improvement of revenue and accounts receivable processes, including reconciliation workflows, data validation, exception handling, and reporting.
- Develop and maintain analytical models, dashboards, and management reporting to monitor revenue performance, receivables ageing, collection effectiveness, and operational efficiency.
- Support system implementations and enhancements by defining accounting and reporting requirements, performing testing, and validating financial data and system integrations.
- Proactively identify control gaps, data quality issues, and process risks across revenue and accounts receivable activities, and drive remediation plans in collaboration with Finance and operational teams.
- Maintain clear documentation of accounting processes, reconciliations, controls, and data flows, ensuring the completeness, accuracy, and auditability of financial information.
- Support audit compliance by preparing reconciliations, accounting documentation, financial analyses, supporting schedules, and clear explanations of revenue and receivables-related balances and transactions.
- Collaborate with Accounting, Billing, Treasury, Sales, Revenue Operations, Tax, IT, and other relevant teams to resolve accounting and operational issues, strengthen financial controls, and improve end-to-end revenue and receivables processes.
Qualifications
- Bachelor's or Master's degree in Accounting, Finance, Economics, or a related field.
- 8+ years of experience in Finance, Revenue Accounting, Accounts Receivable, Order-to-Cash, or related accounting functions.
- Strong knowledge of revenue recognition principles under IFRS and US GAAP.
- Hands-on experience with revenue accounting, accounts receivable, journal entries, reconciliations, financial closing, and internal controls.
- Strong understanding of ERP systems, preferably NetSuite, and experience with CRM, billing, and revenue management systems.
- Advanced SQL and Excel skills, including data modelling, reconciliation analysis, and working with large financial datasets.
- Experience with financial data analysis, process automation, reporting, and system integrations.
- Strong understanding of financial data flows, reconciliation processes, data integrity, and maintaining accurate supporting documentation and audit trails.
- Strong analytical and problem-solving skills, with the ability to independently manage accounting activities and process improvement initiatives.
- Excellent communication skills and fluency in English.
Skills
Required:Accounting and financial reportingSQLExcelERP systems (NetSuite)US GAAP and IFRS revenue recognitionData governance and data qualityProcess automationCommunication and collaboration
Benefits
- Competitive compensation
- Career growth and learning opportunities
- Flexibility and ownership
- Collaborative and innovative culture
- Opportunity to work on impactful AI projects
- International environment and talented teams
Last updated Oct 14, 2026. Interested? Apply on the company site.
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