Order to Cash Accountant

Posted 18 Hours Ago
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Sofia, Sofia-grad
Junior
Fintech • Payments
SumUp. Big believers in small business.
The Role
As an Order to Cash Accountant at SumUp, you will manage revenue and billing processes by processing invoices, reconciling accounts, and ensuring timely revenue recognition. This role involves analyzing revenue data, supporting month-end close activities, and complying with financial regulations while collaborating with team members to enhance operational efficiency.
Summary Generated by Built In

At SumUp, our vision is to be a global leader in the FinTech industry, building a world driven by a team that’s passionate about their work, committed to supporting each other, and dedicated to empowering our merchants.

As part of the Order to Cash (Accounts Receivable) team, you’ll play a crucial role in ensuring the efficiency and accuracy of our revenue and billing processes. Our team is fast-paced and cross-functional, and we’re looking for an OTC Accountant to help maintain seamless financial operations by processing transactions, reconciling accounts, and ensuring timely and accurate revenue recognition.

 

What you’ll do:

  • Process invoices, receipts, and financial transactions related to revenue and billing, ensuring accurate data entry and reconciliation of customer accounts.
  • Review and resolve open positions in accounts receivable, facilitating payment processes and preparing billing statements.
  • Perform basic analysis of revenue data, identifying discrepancies and ensuring compliance with relevant accounting standards.
  • Support the month-end close activities, assist with financial reporting, and provide data extracts for audit and compliance requests.
  • Ensure compliance with VAT/sales tax regulations and revenue recognition principles.
  • Collaborate with senior accountants and team lead, supporting revenue recognition processes and contributing to the overall efficiency of financial operations.

You’ll be great for this role if:

  • You have a foundational understanding of revenue recognition principles and billing processes.
  • You have at least 2-3 years of experience in accounting, preferably in Accounts Receivable or Order to Cash processes.
  • You can perform reconciliations and prepare accounting data to support financial reports, audits, and problem-solving.
  • You are proficient in Excel and have a good understanding of accounting software (SAP knowledge is a plus).
  • You have excellent attention to detail, ensuring the accuracy and completeness of financial data.

Why you should join:

  • Be part of a dynamic and global team that empowers small merchants around the world.
  • Take ownership of your tasks and projects, making a real impact on business processes.
  • Collaborate with professionals from over 60 countries and 4 continents.
  • Enjoy a supportive and inclusive work environment where your development and career growth are prioritized.
  • Benefit from a competitive compensation package with full benefits such as 25 days paid vacation, additional health insurance, subsidized Multisport card, vouchers - for food and other benefits.

About SumUp

We believe in the everyday hero.
Small business owners are at the heart of all we do, so we create powerful, easy-to-use financial solutions to help them run their businesses. With a founder’s mentality and a 'team-first’ attitude, our diverse teams across Europe, South America and the United States work together to ensure that the small business owners we partner with can be successful doing what they love.
SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind. SumUp will not accept unsolicited resumes from any source other than directly from a candidate.


Job Application Tip

We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.

Top Skills

Excel
SAP
The Company
Boulder, CO
2,750 Employees
Hybrid Workplace
Year Founded: 2017

What We Do

SumUp believes that every business should have access to affordable, easy-to-use financial solutions, no matter their size. That’s why more than 3 million businesses worldwide rely on SumUp to run their business. What started out as one card reader has now turned into a range of payment hardware, banking solutions, marketing, and loyalty tools, invoicing, and so much more. From sales and marketing to product and engineering, our cross-functional US team works together to ensure that small business owners can be successful doing what they love.

Why Work With Us

SumUp USA is part of the global SumUp organization that stretches across multiple continents from Berlin to Sao Paulo. Our teams are multicultural, have a collaborative mindset and bold goals. Join our mission if you want to become part of the success story and help empower over 3 million merchants using SumUp already!

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