AR accountant - Mid

Benefits

Additional Information

At Nord Security, we're creating a safer cyber future. We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel-our teams turn complex problems into solutions trusted by millions worldwide. Life is online. In this role, you'll help people own it. We are looking for a detail-oriented Mid-level AR Accountant to manage complex revenue, cash and receivable workstreams. You will play a key role in ensuring data accuracy across our payment platforms, managing intercompany transactions, and contributing to the integrity of our month-end close. This role is ideal for a professional who enjoys both the technical side of accounting and the big-picture analysis of financial processes. Main Responsibilities Manage and reconcile accounting data related to global sales, cash, accounts receivable, and customer balances. Oversee PSP reporting, ensuring accurate data imports, payment matching, and reconciliations. Perform high-volume sales data imports and complex reconciliations, including Sales vs. Cash and Cash in Transit. Manage the end-to-end B2B invoicing cycle, from invoice issuance and system import to payment allocation and balance reconciliation. Maintain balance sheet reconciliations and investigate discrepancies to ensure data accuracy. Handle intercompany transactions, including invoice registration and issuance between group entities. Support month-end and year-end closing activities, external audits, and compliance reporting requirements. Document, maintain, and improve Standard Operating Procedures (SOPs) to ensure process continuity and consistency. Drive accounting process improvements, automation initiatives, and system-related projects, including the transition from Business Central to Workday Financials and related system configurations. Collaborate cross-functionally to resolve operational issues, identify bottlenecks, and implement best-practice solutions. Core Requirements Bachelor's or Master's degree in Finance, Accounting, Economics, Mathematics, IT, or a related field. At least 2 years of accounting experience, with a strong focus on data processing and Accounts Receivable operations. Solid understanding of accounting principles, including the Chart of Accounts, General Ledger, Balance Sheet, Income Statement, and debit/credit transactions. Advanced Excel/Google Sheets skills, including data manipulation, complex formulas, and pivot tables. Experience with or knowledge of Microsoft Dynamics Business Central (Navision), Workday Financials, or FloQast is considered an advantage. Strong analytical mindset with exceptional attention to detail and data accuracy. Curiosity and the ability to understand processes from both operational and strategic perspectives. Proactive, self-driven, and solution-oriented approach to problem solving. Adaptability and resilience in dynamic environments, including during system and process transitions. Strong communication and collaboration skills, with the ability to work effectively across teams and stakeholders.

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