Job Opportunities API

About Threecolts Threecolts is the leading software suite for online & offline consumer brands (Amazon, Walmart, Target, Shopify, eBay, etc.). We’ve built a powerful ecosystem of software solutions to help businesses grow smarter — from revenue recovery and retail finance, to multichannel operations and pricing optimization. With over 500 employees globally and strong backing, we’re scaling fast across new markets and new partner channels. Who We Are  We’re a global team built for speed, trust, and impact. As an AI enabled company, AI is integrated across Threecolts from development through to operations, empowering teams to move faster, build better, improve quality, and make more informed decisions. We hire exceptional people from all backgrounds and give them the autonomy to move fast and the accountability to deliver, where you will wear multiple hats, take ownership of challenges, and proactively solve problems beyond your immediate scope. Change is constant, ambiguity is part of the deal, and clear, concise communication is how we stay aligned, so when in doubt, bring people in. 🎯What you’ll do : As a Financial Accountant – Revenue & Accounts Receivable, you'll play a key role in managing the complete Order-to-Cash (O2C) cycle across multiple SaaS business units. You'll be responsible for ensuring accurate revenue recognition, maintaining strong financial controls, supporting month-end close activities, and delivering reliable financial reporting. You'll own revenue operations from booking through reconciliation while working closely with Finance, Billing, Customer Success, and Operations teams to ensure accurate customer billing, collections, and financial reporting. 🚀What you will be responsible for: Manage end-to-end revenue booking across multiple SaaS business units. Prepare and upload revenue transactions into Sage Intacct. Process monthly, annual, and transactional revenue. Ensure compliance with revenue recognition principles and deferred revenue accounting. Review revenue schedules before month-end posting. Manage customer invoicing across multiple billing and payment platforms including Stripe, Chargebee, Sage, UserResponse, BlueSnap, PayPal, and other payment systems. Apply customer payments across various payment methods including Stripe, PayPal, ACH, BlueSnap, and other merchant gateways. Maintain customer accounts and resolve billing discrepancies promptly. Monitor outstanding receivables and proactively support collection activities. Prepare and analyse Accounts Receivable ageing reports. Reconcile Accounts Receivable subledger with the General Ledger. Perform monthly reconciliations of payment gateways including Stripe, PayPal, BlueSnap, and Braintree. Reconcile deferred revenue balances and investigate reconciliation differences. Review intercompany revenue transactions and balances. Prepare journal entries relating to revenue, merchant fees, deferred revenue, and clearing accounts. Support month-end financial close by validating revenue reports and completing reconciliations. Prepare audit schedules and maintain supporting documentation for internal and external audits. Ensure compliance with accounting standards, internal controls, and company policies. Produce revenue, receivable, and collection reporting for management. Identify opportunities to automate finance processes and improve reporting accuracy. Contribute to the development and maintenance of Finance Standard Operating Procedures (SOPs). 🏆 What we’re looking for: We're looking for someone who takes ownership of their work and consistently delivers accurate, timely, and high-quality financial outcomes. You enjoy working with complex financial data, thrive in structured yet fast-paced environments, and are passionate about building efficient, scalable finance processes. Success in this role means independently managing revenue op