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Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now!

Perk

Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now!

full-timePosted: Dec 19, 2025

Job Description

Accounts Receivable (AR) Accountant at Perk: Powering Real Work in Barcelona

Are you a meticulous and detail-oriented accounting professional with a passion for accuracy and financial integrity? Do you thrive in a fast-paced, global environment where your contributions directly impact the bottom line? Perk is seeking a talented Accounts Receivable (AR) Accountant to join our growing finance team in Barcelona. This is a unique opportunity to play a crucial role in ensuring the accuracy and reliability of our financial statements, while contributing to the overall success of a company that's revolutionizing the way businesses manage travel and expenses.

Role Overview

As an Accounts Receivable Accountant at Perk, you will be responsible for maintaining the integrity of all AR-related accounting records and ensuring the reliability of the AR segment within our financial statements. This is a purely accounting role that requires a strong technical understanding of US GAAP, VAT/Tax compliance, and month-end closing procedures. You will be at the forefront of managing our AR portfolio, mitigating credit risk, and contributing to the predictability of our cash generation. Your work will directly impact the quality of reported revenue and the strength of our balance sheet.

A Day in the Life

Here’s a glimpse into what your daily routine might look like:

  • Morning: Start your day by reviewing the AR aging report, identifying overdue invoices, and assessing collectability. You'll also be preparing journal entries for month-end close, ensuring all transactions are accurately recorded.
  • Afternoon: You will dive into reconciling AR-related accounts in the General Ledger (GL), verifying the accuracy of balances and investigating any discrepancies. Calculation of the monthly Bad Debt Provision and Impairment, based on credit policy, historical trends, and current risk signals. Prepare supporting documentations to withstand internal and external audit reviews.
  • Evening: Collaborate with other members of the finance team to analyze variances between actuals and budget, communicating key drivers to leadership. You will be wrapping up the day by managing deferred revenue schedules and ensuring correct invoice issuance.

Why Barcelona?

Barcelona is a vibrant and cosmopolitan city known for its rich culture, stunning architecture, and thriving business environment. As a Perk employee in Barcelona, you'll enjoy a fantastic quality of life, with access to beautiful beaches, world-class cuisine, and a lively social scene. The city is also a major hub for innovation and technology, making it an ideal location for a company like Perk to thrive.

Career Path

At Perk, we believe in investing in our employees' growth and development. The Accounts Receivable Accountant role is a great starting point for a career in finance, offering opportunities to advance into roles such as Senior AR Accountant, Accounting Manager, or even Finance Director. We provide ongoing training and mentorship to help you develop your skills and reach your full potential.

Salary and Benefits

Perk offers a competitive salary and benefits package, commensurate with experience and qualifications. While we don't disclose the exact salary range in this job description, you can expect to be compensated fairly for your contributions. Our benefits package includes:

  • Competitive salary
  • Comprehensive health insurance
  • Generous paid time off
  • Employee assistance program
  • Wellness programs
  • Flexible work arrangements
  • Stock options
  • Team-building activities
  • Company-sponsored events
  • Commuter benefits
  • Retirement plan

Perk Culture

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.

How to Apply

If you're ready to join a dynamic team and make a real impact at a fast-growing company, we encourage you to apply for the Accounts Receivable Accountant position. Please submit your resume and cover letter through our online application portal.

FAQ

  1. What are the key responsibilities of an Accounts Receivable Accountant at Perk?

    The key responsibilities include maintaining accurate AR records, performing month-end closing procedures, managing deferred revenue, and ensuring compliance with accounting principles.

  2. What qualifications are required for this role?

    We require proven experience in AR accounting, a strong understanding of US GAAP, and excellent analytical and communication skills. A bachelor's degree in Accounting or Finance is preferred.

  3. What is the company culture like at Perk?

    Perk has a collaborative and innovative culture where employees are empowered to take ownership and make a difference. We value curiosity, purpose, and mindset.

  4. What opportunities are there for career growth at Perk?

    We offer a variety of career paths in finance, with opportunities to advance into roles such as Senior AR Accountant, Accounting Manager, or Finance Director.

  5. What is the salary range for this position?

    While we don't disclose the exact salary range in this job description, we offer a competitive salary and benefits package commensurate with experience and qualifications.

  6. What benefits does Perk offer its employees?

    Our benefits package includes health insurance, paid time off, employee assistance program, wellness programs, flexible work arrangements, stock options, and more.

  7. Is this a remote position?

    No, this position is based in our Barcelona office.

  8. What is the interview process like?

    The interview process typically involves a phone screening, followed by one or more interviews with members of the finance team.

  9. What is the work environment like in the Barcelona office?

    The Barcelona office is a vibrant and collaborative space where employees can work together to achieve common goals.

  10. How does Perk support employee development?

    We provide ongoing training and mentorship to help employees develop their skills and reach their full potential.

Locations

  • Barcelona, Catalonia, Spain

Salary

Estimated Salary Rangemedium confidence

49,500 - 71,500 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable (AR)intermediate
  • General Ledger (GL)intermediate
  • Month-End Closingintermediate
  • US GAAPintermediate
  • Journal Entriesintermediate
  • Reconciliationsintermediate
  • AR Aging Analysisintermediate
  • Credit Risk Managementintermediate
  • Bad Debt Provisionintermediate
  • Impairment Calculationintermediate
  • Deferred Revenue Managementintermediate
  • Variance Analysisintermediate
  • Internal Auditintermediate
  • External Auditintermediate
  • VAT/Tax Complianceintermediate
  • Financial Statement Preparationintermediate
  • Portfolio Clean Upintermediate
  • Data Analysisintermediate
  • Invoice Issuanceintermediate

Required Qualifications

  • Proven experience in Accounts Receivable accounting. (experience)
  • Strong understanding of US GAAP principles. (experience)
  • Experience with General Ledger accounting and month-end closing processes. (experience)
  • Proficiency in performing reconciliations and preparing supporting schedules. (experience)
  • Knowledge of credit risk management and bad debt provision calculation. (experience)
  • Experience managing deferred revenue schedules. (experience)
  • Ability to perform variance analysis and communicate findings to leadership. (experience)
  • Familiarity with internal and external audit processes. (experience)
  • Understanding of VAT/Tax compliance requirements. (experience)
  • Excellent analytical and problem-solving skills. (experience)
  • Strong attention to detail and accuracy. (experience)
  • Ability to work independently and as part of a team. (experience)
  • Excellent communication and interpersonal skills. (experience)
  • Bachelor's degree in Accounting or Finance is preferred. (experience)

Responsibilities

  • 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.
  • 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.
  • Ensure accuracy of AR-related accounting records.
  • Ensure reliability of the AR segment in the financial statements.
  • Contribute to the quality of reported revenue and the strength of the balance sheet.
  • Support the predictability of cash generation.
  • Comply with VAT/Tax regulations.

Benefits

  • general: Competitive salary and benefits package.
  • general: Opportunity to work for a fast-growing, global company.
  • general: Dynamic and collaborative work environment.
  • general: Chance to make a real impact on the company's financial performance.
  • general: Professional development opportunities.
  • general: Health insurance
  • general: Paid time off
  • general: Employee assistance program
  • general: Wellness programs
  • general: Flexible work arrangements
  • general: Stock options
  • general: Team-building activities
  • general: Company-sponsored events
  • general: Commuter benefits
  • general: Retirement plan

Target Your Resume for "Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now!" , Perk

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Tags & Categories

AccountingFinanceAccounts ReceivableBarcelonaSpainFull-timeAccounts Receivable AccountantAR AccountantAccounting Jobs BarcelonaFinance Jobs BarcelonaUS GAAP AccountingMonth-End ClosingGeneral Ledger AccountingCredit Risk ManagementVAT ComplianceTax CompliancePerk CareersAccounting Career PathFinancial Statement AnalysisBalance Sheet ManagementRevenue RecognitionJournal EntriesReconciliationsBad Debt ProvisionFinancial ReportingAuditingAccounting StandardsFinancial AnalysisBarcelona JobsSpain Accounting JobsAccounts Receivable SpecialistSaaSTravel ManagementSpend ManagementTech

Answer 10 quick questions to check your fit for Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now! @ Perk.

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Perk logo

Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now!

Perk

Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now!

full-timePosted: Dec 19, 2025

Job Description

Accounts Receivable (AR) Accountant at Perk: Powering Real Work in Barcelona

Are you a meticulous and detail-oriented accounting professional with a passion for accuracy and financial integrity? Do you thrive in a fast-paced, global environment where your contributions directly impact the bottom line? Perk is seeking a talented Accounts Receivable (AR) Accountant to join our growing finance team in Barcelona. This is a unique opportunity to play a crucial role in ensuring the accuracy and reliability of our financial statements, while contributing to the overall success of a company that's revolutionizing the way businesses manage travel and expenses.

Role Overview

As an Accounts Receivable Accountant at Perk, you will be responsible for maintaining the integrity of all AR-related accounting records and ensuring the reliability of the AR segment within our financial statements. This is a purely accounting role that requires a strong technical understanding of US GAAP, VAT/Tax compliance, and month-end closing procedures. You will be at the forefront of managing our AR portfolio, mitigating credit risk, and contributing to the predictability of our cash generation. Your work will directly impact the quality of reported revenue and the strength of our balance sheet.

A Day in the Life

Here’s a glimpse into what your daily routine might look like:

  • Morning: Start your day by reviewing the AR aging report, identifying overdue invoices, and assessing collectability. You'll also be preparing journal entries for month-end close, ensuring all transactions are accurately recorded.
  • Afternoon: You will dive into reconciling AR-related accounts in the General Ledger (GL), verifying the accuracy of balances and investigating any discrepancies. Calculation of the monthly Bad Debt Provision and Impairment, based on credit policy, historical trends, and current risk signals. Prepare supporting documentations to withstand internal and external audit reviews.
  • Evening: Collaborate with other members of the finance team to analyze variances between actuals and budget, communicating key drivers to leadership. You will be wrapping up the day by managing deferred revenue schedules and ensuring correct invoice issuance.

Why Barcelona?

Barcelona is a vibrant and cosmopolitan city known for its rich culture, stunning architecture, and thriving business environment. As a Perk employee in Barcelona, you'll enjoy a fantastic quality of life, with access to beautiful beaches, world-class cuisine, and a lively social scene. The city is also a major hub for innovation and technology, making it an ideal location for a company like Perk to thrive.

Career Path

At Perk, we believe in investing in our employees' growth and development. The Accounts Receivable Accountant role is a great starting point for a career in finance, offering opportunities to advance into roles such as Senior AR Accountant, Accounting Manager, or even Finance Director. We provide ongoing training and mentorship to help you develop your skills and reach your full potential.

Salary and Benefits

Perk offers a competitive salary and benefits package, commensurate with experience and qualifications. While we don't disclose the exact salary range in this job description, you can expect to be compensated fairly for your contributions. Our benefits package includes:

  • Competitive salary
  • Comprehensive health insurance
  • Generous paid time off
  • Employee assistance program
  • Wellness programs
  • Flexible work arrangements
  • Stock options
  • Team-building activities
  • Company-sponsored events
  • Commuter benefits
  • Retirement plan

Perk Culture

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.

How to Apply

If you're ready to join a dynamic team and make a real impact at a fast-growing company, we encourage you to apply for the Accounts Receivable Accountant position. Please submit your resume and cover letter through our online application portal.

FAQ

  1. What are the key responsibilities of an Accounts Receivable Accountant at Perk?

    The key responsibilities include maintaining accurate AR records, performing month-end closing procedures, managing deferred revenue, and ensuring compliance with accounting principles.

  2. What qualifications are required for this role?

    We require proven experience in AR accounting, a strong understanding of US GAAP, and excellent analytical and communication skills. A bachelor's degree in Accounting or Finance is preferred.

  3. What is the company culture like at Perk?

    Perk has a collaborative and innovative culture where employees are empowered to take ownership and make a difference. We value curiosity, purpose, and mindset.

  4. What opportunities are there for career growth at Perk?

    We offer a variety of career paths in finance, with opportunities to advance into roles such as Senior AR Accountant, Accounting Manager, or Finance Director.

  5. What is the salary range for this position?

    While we don't disclose the exact salary range in this job description, we offer a competitive salary and benefits package commensurate with experience and qualifications.

  6. What benefits does Perk offer its employees?

    Our benefits package includes health insurance, paid time off, employee assistance program, wellness programs, flexible work arrangements, stock options, and more.

  7. Is this a remote position?

    No, this position is based in our Barcelona office.

  8. What is the interview process like?

    The interview process typically involves a phone screening, followed by one or more interviews with members of the finance team.

  9. What is the work environment like in the Barcelona office?

    The Barcelona office is a vibrant and collaborative space where employees can work together to achieve common goals.

  10. How does Perk support employee development?

    We provide ongoing training and mentorship to help employees develop their skills and reach their full potential.

Locations

  • Barcelona, Catalonia, Spain

Salary

Estimated Salary Rangemedium confidence

49,500 - 71,500 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable (AR)intermediate
  • General Ledger (GL)intermediate
  • Month-End Closingintermediate
  • US GAAPintermediate
  • Journal Entriesintermediate
  • Reconciliationsintermediate
  • AR Aging Analysisintermediate
  • Credit Risk Managementintermediate
  • Bad Debt Provisionintermediate
  • Impairment Calculationintermediate
  • Deferred Revenue Managementintermediate
  • Variance Analysisintermediate
  • Internal Auditintermediate
  • External Auditintermediate
  • VAT/Tax Complianceintermediate
  • Financial Statement Preparationintermediate
  • Portfolio Clean Upintermediate
  • Data Analysisintermediate
  • Invoice Issuanceintermediate

Required Qualifications

  • Proven experience in Accounts Receivable accounting. (experience)
  • Strong understanding of US GAAP principles. (experience)
  • Experience with General Ledger accounting and month-end closing processes. (experience)
  • Proficiency in performing reconciliations and preparing supporting schedules. (experience)
  • Knowledge of credit risk management and bad debt provision calculation. (experience)
  • Experience managing deferred revenue schedules. (experience)
  • Ability to perform variance analysis and communicate findings to leadership. (experience)
  • Familiarity with internal and external audit processes. (experience)
  • Understanding of VAT/Tax compliance requirements. (experience)
  • Excellent analytical and problem-solving skills. (experience)
  • Strong attention to detail and accuracy. (experience)
  • Ability to work independently and as part of a team. (experience)
  • Excellent communication and interpersonal skills. (experience)
  • Bachelor's degree in Accounting or Finance is preferred. (experience)

Responsibilities

  • 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.
  • 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.
  • Ensure accuracy of AR-related accounting records.
  • Ensure reliability of the AR segment in the financial statements.
  • Contribute to the quality of reported revenue and the strength of the balance sheet.
  • Support the predictability of cash generation.
  • Comply with VAT/Tax regulations.

Benefits

  • general: Competitive salary and benefits package.
  • general: Opportunity to work for a fast-growing, global company.
  • general: Dynamic and collaborative work environment.
  • general: Chance to make a real impact on the company's financial performance.
  • general: Professional development opportunities.
  • general: Health insurance
  • general: Paid time off
  • general: Employee assistance program
  • general: Wellness programs
  • general: Flexible work arrangements
  • general: Stock options
  • general: Team-building activities
  • general: Company-sponsored events
  • general: Commuter benefits
  • general: Retirement plan

Target Your Resume for "Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now!" , Perk

Get personalized recommendations to optimize your resume specifically for Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now!. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now!" , Perk

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

AccountingFinanceAccounts ReceivableBarcelonaSpainFull-timeAccounts Receivable AccountantAR AccountantAccounting Jobs BarcelonaFinance Jobs BarcelonaUS GAAP AccountingMonth-End ClosingGeneral Ledger AccountingCredit Risk ManagementVAT ComplianceTax CompliancePerk CareersAccounting Career PathFinancial Statement AnalysisBalance Sheet ManagementRevenue RecognitionJournal EntriesReconciliationsBad Debt ProvisionFinancial ReportingAuditingAccounting StandardsFinancial AnalysisBarcelona JobsSpain Accounting JobsAccounts Receivable SpecialistSaaSTravel ManagementSpend ManagementTech

Answer 10 quick questions to check your fit for Accounts Receivable (AR) Accountant Careers at Perk - Barcelona, Spain | Apply Now! @ Perk.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.