Suggested rewrite: Led a cross-functional initiative that improved [business outcome] by [measurable result], demonstrating experience relevant to this role...
Revenue Accounting Manager
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- Remote from
- Ukraine
- Salary
- Undisclosed
- Department
- Finance & Accounting
- Employment
- Contract
- Experience
- Senior
- Published
- Apply before
- 8 Nov 2026
- Listing views
- 22
- Application actions
- 1
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The role, at a glance.
Ruby Labs is seeking a senior Revenue Accounting Manager to own the accounts receivable cycle and revenue-related accounting for a high-volume, subscription-oriented consumer technology business. The role covers payment-provider and bank reconciliations, cash application, collections, chargebacks, refunds, deferred revenue, close activities, controls, audit support, and financial reporting. The successful candidate will apply IFRS and US GAAP revenue, credit-loss, and foreign-currency guidance across multiple payment platforms and currencies. This remote independent-contractor role requires 7–8+ years of accounting experience, strong spreadsheet and data skills, and availability within roughly four hours of Central European Time. The environment is described as fast-moving and high-accountability, with AI adoption expected in daily work.
Role DNA
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Pace & Pressure
5/5Autonomy Level
5/5Communication Load
4/5Salary analysis
Estimated compensation compared with the broader US market for similar roles.
Core skills
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Sample interview questions
I would establish a reconciliation framework that ties gross sales, refunds, disputes, chargebacks, processor fees, reserves, and net payouts from the provider report to bank deposits and GL balances. I would separate settlement timing differences from true exceptions, maintain an aging of unmatched items, investigate root causes promptly, and document clearing entries and evidence for review.
I would first confirm the revenue-recognition policy and contractual performance obligations. Refunds and chargebacks would be recorded as reductions of revenue or refund liabilities as appropriate, while revenue for unfulfilled subscription periods would remain deferred and be recognized systematically as services are delivered. I would also review trends to assess provisions and expected credit-loss implications.
Key controls would include daily or periodic reconciliations with defined preparer and reviewer responsibilities, restricted access to payment-provider and bank accounts, documented exception thresholds, approval for manual journal entries, and complete supporting schedules. I would also track reconciliation timeliness, aged breaks, and recurring root causes, then test controls routinely before close and audit periods.
Both standards require identifying the contract and performance obligations, determining and allocating transaction price, and recognizing revenue as or when the service is transferred. For recurring digital subscriptions, that commonly means recognizing revenue over the subscription term while recording amounts billed or collected in advance as deferred revenue. I would ensure the policy addresses refunds, discounts, free trials, upgrades, and other variable-consideration scenarios.
I would use structured transaction extracts and SQL or spreadsheet models to automate matching of provider transactions, bank payouts, and GL entries using transaction IDs, dates, currencies, and amounts. This reduces manual effort and highlights only true exceptions for investigation. I would validate the automation against a controlled sample, document the logic, and monitor exception rates to ensure the process remains reliable.
About this role.
About us
Ruby Labs is a leading tech company that creates and operates innovative consumer products. We offer a diverse range of opportunities across the health, education, and entertainment industries. Our innovative teams are driving the future of consumer-led products, and we’re always looking for passionate individuals to join us. Learn more about our story at: https://rubylabs.com/about-us/
About the role
You will lead the accounts receivable process, from cash application to collections, reconciliation and revenue-related reporting. You will make sure every transaction across all payment providers is captured accurately, reconciled on time and accounted for in line with applicable standards. You will manage the full AR cycle: gross revenue, refunds, fees, chargebacks, cash collections.
Payment provider reconciliation
Own daily, weekly and monthly reconciliations across multiple payment providers (e.g., Stripe, PayPal, Finix, Nuvei, Worldpay)
Reconcile gross sales, fees, chargebacks, refunds, disputes, reserves and payouts to bank statements and the general ledger
Investigate and resolve variances, timing differences and unmatched items promptly
Manage multi-currency settlements and FX differences
Accounting standards and revenue accounting
Apply relevant standards, including IFRS 15 / ASC 606 (revenue recognition), IFRS 9 / ASC 326 (expected credit losses), and IAS 21 / ASC 830 (foreign currency)
Maintain accurate deferred revenue balances
Calculate and review provisions
Prepare and review AR and deferred revenue roll-forwards, journal entries and supporting schedules
Ensure correct sales tax treatment in coordination with Tax team
Month-end close, controls and audit
Deliver AR-related close tasks on schedule and to a high standard of accuracy
Design, document and maintain internal controls over AR and cash
Serve as the primary contact for internal and external auditors on AR, revenue and cash matters
Prepare clear variance analysis and KPI reporting for Finance leadership
Qualifications
Strong tech skills and tech-savvy mindset. Proven ability to adopt and leverage AI technologies, and AI agents. AI adoption is an essential part of how the Company operates across all processes.
Bachelor’s degree in Accounting, Finance or a related field; professional qualification (CPA, ACCA, CA, CMA or equivalent) strongly preferred
[7-8]+ years of accounting experience, including [2-3]+ years in a role in AR, revenue accounting or finance operations
Proven experience in a subscription, SaaS, digital or recurring-revenue business
Strong hands-on experience reconciling high-volume transactions across multiple payment service providers and currencies
Solid working knowledge of IFRS and their practical application to subscription models
Experience with deferred revenue accounting, chargebacks, refunds and payment-dispute handling
Advanced Excel / Google Sheets skills; comfortable working with large datasets
Strong analytical, problem-solving and communication skills, with attention to detail and the ability to work to tight deadlines
Technical experience is required, preferably with basic SQL knowledge or junior-level developer skills.
Location
Ruby Labs operates within the CET (Central European Time) zone. Applicants from any country are welcome to apply for the position as long as they are located within approximately ± 4 hours of CET. This ensures optimal collaboration and communication during working hours.
Benefits
Discover the perks of being part of our vibrant team! We offer:
Remote Work Environment: Embrace the freedom to work from anywhere, anytime, promoting a healthy work-life balance.
Unlimited PTO: Enjoy unlimited paid time off to recharge and prioritize your well-being, without counting days.
Paid National Holidays: Celebrate and relax on national holidays with paid time off to unwind and recharge.
Company-provided MacBook: Experience seamless productivity with top-notch Apple MacBooks provided to all employees who need them.
Flexible Independent Contractor Agreement: Unlock the benefits of flexibility, autonomy, and entrepreneurial opportunities. Benefit from tax advantages, networking opportunities, reduced employment obligations, and the freedom to work from anywhere. Read more about it here: https://docs.google.com/document/d/1nkrN76JlZkbKj9WSOhlT1_mni_CZeDkHdwfIjPXVwvk/preview?tab=t.0#heading=h.ndsdl4wapxtt
Be part of our fast-growing team and seize this excellent opportunity for personal and professional growth!
Interview Process
After submitting your application, we conduct a thorough review which typically takes 3 to 5 days, but may occasionally take longer due to the volume of applications received. If we see a potential fit, we proceed with the following steps:
Recruiter Screening (40 minutes)
Technical Interview (90 minutes)
Final Interview (60 minutes)
Life at Ruby Labs
At Ruby Labs, we move fast, aim high, and expect the same from our team. We’re not here to play small—we’re here to build, grow, and win. That means we look for people who are ambitious, driven, and ready to give their best every single day.
This is a place for individuals who thrive under pressure, embrace challenges, and see opportunity in every obstacle. If you’re hungry to achieve, motivated by impact, and want to grow at the speed of your own ambition, Ruby Labs offers the platform to make it happen.
Here, effort is matched with reward. We recognize those who go all in and deliver results, and we create space for people who want more—more responsibility, more growth, and more success.
#LI-Remote
Annual salary information is not provided for this position. Explore salary ranges for similar roles in our Salary Directory ›
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