Billing Accountant (Mid - Senior)

You’ll be the backbone of our company, working with different teams and departments to solve complex challenges. We’ll fuel your professional growth with vast internal and external learning resources and an environment of teaming up and knowledge sharing.

The Accounting team is the financial backbone of our organization, ensuring the accuracy, compliance, and smooth processing of our global operations. As a Billing Accountant, you will step in to add immediate value by managing critical tasks that have emerged due to our rapidly increasing revenue operations. With the expanding volume of our business and new initiatives on the horizon, this is the perfect time for an expert to take over the billing tasks. Ultimately, your work taking charge of high-volume data and streamlining our accounts receivable processes will be vital in maintaining our financial health as we continue to scale.

• Oversee the end-to-end accounts receivable process, including invoicing, cash application, customer’s balances, and collections;
• Manage high-volume revenue data and PSP data imports, ensuring data accuracy and performing reconciliations;
• Prepare and submit sales tax and VAT reports to local and foreign tax authorities;
• Support month-end and year-end closing activities and external audits;
• Maintain the company's accounting policy to meet current business needs, market conditions, and legal requirements;
• Proactively identify opportunities for improvement in accounting processes, internal controls, and workflows – suggest and implement changes to increase efficiency and accuracy;
• Collaborate with cross-functional teams (FP&A, Controlling, etc.) and manage process improvement projects, system migrations, and new business initiatives.

• At least 2 years of practical accounting experience, with a strong focus on data processing and accounts receivable operations.
• A Bachelor’s or higher degree in Accounting or Finance, paired with a solid understanding of core principles (general ledger, balance sheet, income statement, debit/credit transactions).
• Strong analytical skills with advanced proficiency in Excel or Google Sheets, including data analysis, complex formulas, and pivot tables.
• A high level of independence and a proactive ownership mindset, with a proven track record of identifying inefficiencies and implementing process improvements.
• Excellent communication skills in English and Lithuanian.

Nice to have

• Experience with MS Dynamics 365 Business Central (Navision) or Salesforce.
• A track record of implementing process improvements.

• Growth & Learning: 40+ internal learning options, external conferences, mentorship, and year-round knowledge-sharing.
• Health & Well-being: Private health insurance, psychotherapy, on-site well-being consultants, 24/7 gym access, and a wellness app.
• Celebration & Community: Team events, an overseas workation, quarterly team-building budgets, and plenty of ways to mark milestones together.
• Plus bonus vacation days, paid life-moment days off, barista coffee, and all the tools you need.
• Vast internal & external learning resources
• Guilds, communities & 500+ professionals by your side
• Tesonet network & knowledge sharing
• Yearly workation
• Year-round internal & Tesonet community events
• Team building budget
• Cyber City office perks
• Hybrid work (3 office days/ 2 WFH) & WFA options
• Latest tools, gadgets & tech stack
• Extra days off
• Special Tesonet product deals
• Private health insurance
• 24/7 gym
• Physical well-being specialists
• Psychologist/psychotherapist sessions
• Inclusive family-related time-off policy