Accounts Receivable; AR Accountant

About Us

Perk (formerly Travel Perk) is the intelligent platform for travel and spend management. Built to tackle the time‑though, 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.

We’re trusted by more than 10,000 companies worldwide, including Wise, On Running, Breitling, and Fabletics, and we’re tackling the 7 hours of lost productivity per employee each week, a $1.7 trillion problem.

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. We combine innovation, control, and simplicity to transform how businesses work and how people feel at work.

At Perk, we’re driven by our values, like being an owner, delivering a 7‑star experience, and working as one team. We value curiosity, purpose, and mindset, not just knowledge, to unlock the power in your potential. Our talent team brings together leading minds from the travel and SaaS industries, representing over 70 countries. If you’re excited about having a real impact and shaping how millions of people experience work, we’d love you on the team.

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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.
• Manage deferred revenue schedules in coordination with the revenue recognition framework and ensure correct invoice issuance.
• Perform variance analysis for AR related accounts comparing actuals to budget and prior periods and communicate drivers to Finance leadership.

System Integration & Process Excellence

• 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 Fin Ops and Sales to resolve invoicing discrepancies, customer disputes, and data integrity issues.

Additional Responsibilities:

• 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 understanding of financial statements and period end processes.
• Demonstrated analytical skills for calculating provisions and managing complex revenue recognition models.
• Strong data handling.
• Experience with Netsuite.
• Fluency…