Accountant / Accounting Officer

Built to tackle the time‑consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more. By eliminating this shadow work that wastes hours, erodes morale, and saps innovation, we’re on a mission to power real work, with real impact. Founded in 2015, Perk has grown into a global company of more than 1,800 people across 12 offices globally, with headquarters in London and Boston. The Accounts Receivable Accountant is responsible for the accuracy of all AR related accounting records and the reliability of the AR segment in the financial statements. The role centers on disciplined month end execution, rigorous reconciliation, and strong control of credit risk and revenue related balances. The position contributes directly to the quality of reported revenue, the strength of the balance sheet, and the predictability of cash generation. General Ledger & Closing Ownership Maintain complete and accurate General Ledger accounts related to Accounts Receivable in full alignment with US GAAP. Execute all journal entries, reconciliations, and supporting schedules required for month end and year end close for the AR segment. Prepare the monthly AR aging and assess collectability with a clear focus on credit quality and customer level accuracy. Perform a structured portfolio clean up to ensure that customer balances and master data remain correct, consistent, and up to date. Risk Mitigation & Analytical Control Calculate the monthly Bad Debt Provision and Impairment based on credit policy, historical trends, and current risk signals. Record all related entries and support them with clear documentation that withstands internal and external audit review. Perform variance analysis for AR related accounts comparing actuals to budget and prior periods and communicate drivers to Finance leadership. Carry out monthly reconciliations to verify that data from operational systems flows into the accounting ERP completely and accurately. Support Netsuite as the functional owner for AR accounting flows. Identify process issues, propose improvements, and contribute to automation of controls and reconciliations. Partner with FinOps and Sales to resolve invoicing discrepancies, customer disputes, and data integrity issues. Collaborate with cross‑functional teams to elevate Netsuite to its maximum operational performance, ensuring data reliability, seamless automation, and a significantly accelerated information update framework. Act as a key point of contact during internal and external audits for all AR‑related topics, providing documentation, reconciliations, and deep‑dive explanations on demand. 5+ Years of experience in Accounts Receivable Accounting with demonstrated ownership of month end close responsibilities. ~ Strong data handling. ~ Fluency in English and Spanish is required. ~ Advanced Excel skills. ~ Rest and recharge with our generous allocation of vacation days plus public holidays. Always feel supported with Spring Health, our market‑leading wellbeing partner, providing fast, comprehensive access to 12x therapy and 12x coaching sessions for you and your loved ones. Nurture your language skills with in real‑life English, Spanish and Catalan lessons. Let us help you move to one of our hubs with relocation support. At Perk, we take an IRL‑first approach to work, where our team works together in‑person 3 days a week. For certain roles, we can help with relocation from anywhere in the world, English is the official language at the office. Please submit your resume in English if you choose to apply. Perk is a global company with a diverse customer base, and we want to make sure the people behind our product reflect that. com, our verified social media channels, or recruiters listed on our official LinkedIn page. We will never ask you to pay for equipment, training, or fees, request sensitive personal information such as