Accountant (Accounts Receivable)

At Too Good To Go, we have an ambitious mission: to inspire and empower everyone to fight food waste together. More than 1/3 of all food produced in the world is wasted. And that has a huge impact on the health of our planet.

10% of greenhouse gas emissions come from food waste and loss. Through our marketplace app, we connect businesses that have unsold, surplus food, with consumers who can buy and enjoy it at ⅓ of retail value. We are a certified B Corporation with a mission to empower everyone to take action against food waste.

Alongside our marketplace app, we create educational tools, explore new business solutions, and influence legislation to help reduce food waste. We’re growing fast: Our community of 120 million registered users and 180,000 active partners across 20 countries, have together already saved over 500 million meals from going to waste In 2023, Too Good To Go was recognised on Fortune's acclaimed 'Change the World' list, named as one of Deloitte's 'Best Managed Companies' and won a coveted 'Cultural Impact Award' at the annual Apple App Store Awards. Your mission Your mission is to take end-to-end responsibility for the Accounts Receivable (AR) process, ensuring its full cycle—from invoicing to collection, reconciliation and audit support—is completely controlled, compliant and optimized.

You will have a core focus on year-end and month-end closing quality, audit readiness, and seamless collaboration across international entities and with colleagues across tech, financial & business controlling. Your role As our Accountant for Accounts Receivables, you will execute a comprehensive range of AR processes and controls with exceptional quality.

Responsibilities

will include, but are not limited to: End-to-End AR Process Controlling: Execute and maintain full cycle controlling of the Accounts Receivable process, managing transaction initiation through to final ledger entry. Daily Transactional Excellence: Performing and validating all customer invoicing operations for international entities. Executing and verifying daily bank reconciliations to ensure ledger accuracy for customer and PSP payments Promptly answering and addressing customer requests and billing inquiries.

Proactively managing bad debt allocations, provisioning, and write-offs. Directing the entire operational dunning and collection flow to minimize exposure for platform business Month-End Collaboration: Execute and participate in complex month-end closing tasks in close collaboration with Tech, Finance, and Business Controlling teams. Balance Sheet Reconciliation: Perform detailed balance sheet accounts reconciliations with specific and critical emphasis on accounts related to Payment Service Providers(PSPs).

High Quality & Compliance: Deliver best in class, compliant AR accounting, with a dedicated focus on maintaining high quality for the annual and monthly closing processes and external audits. PSP Cash Monitoring: Actively monitor cash balances and transactional pipeline flows across multiple Payment Service Providers.

Requirements

Process & Project Excellence: A proven track record of designing, implementing, and executing process improvements and finance projects within a similar role. End-to-End AR Expertise: Significant relevant experience in a similar role focusing on all aspects of Accounts Receivable, Revenue Accounting, and Order-to-Cash (O2C). International Exposure: Previous experience working in an international finance team is a big plus, as our team takes care of transactions across 21 different countries.

Systems & Technology: Strong proficiency with modern cloud systems and ERP architectures. Analytical Rigor: Exceptional attention to detail without losing track of the overall strategic business and group picture. You are full professional proficiency in English Being also fluent in other languages will be a big plus!