Revenue Accounting Specialist

Law is changing, fast. Some industries matter beyond their own business. Law is one of them. That's why the best legal tech shouldn't only end up at the biggest firms. We want to put it in the hands of every legal professional, from global firms to small practices and in-house teams. If only a few get the good tools, the promise of the law falls apart. It's a big ambition, and we're just getting started. Legal professionals lose a big part of their week hunting for the right source, checking it's still good law and redoing work that's already been done. We want to take that friction away, so legal teams can spend their time on people, ethics and work that matters. That's what Saga is built for. Founded in Europe for the legal profession, we connect to local legal sources across multiple jurisdictions and work in 12 languages. In 2 years we've grown to 90+ people and 6,000+ users in 25 countries. We lead the market in Norway and the Netherlands, and we're now expanding across Europe. Your role as Revenue Accounting Specialist As our Revenue Accounting Specialist, you'll look after the accuracy of Saga's customer, billing and revenue data - from contracts and subscriptions to invoices and deferred revenue. Many of our revenue processes aren't fully set up yet, so part of the job is building them: documenting how things work, fixing mismatches between systems and finding where automation can help. You'll join a finance team of three and work closely with Customer Success and Sales. Your work keeps billing running smoothly for our customers and gives Finance revenue figures it can trust every month. What you’ll be doing - Run day-to-day billing and invoicing, keeping customer records, contracts and subscriptions accurate in our billing systems. When a billing issue comes up, you'll be the one who sorts it out. - Own the Chargebee system and its integrations being the single point of contact internally and externally for all queries. - Prepare and maintain our deferred revenue calculations and supporting schedules. You'll also run month-end close with accurate revenue figures, MRR checks and reporting on our revenue metrics. - Reconcile customer, subscription and billing data between our systems, including our accounting systems, and get to the bottom of it when the numbers don't match. - Follow up on overdue invoices and working with Customer Success and Sales team to lower the debtor receivable days ratio. - Document and improve our revenue processes, spotting opportunities for automation and use of AI, and putting them into practice together with Finance and Operations.