Senior Revenue Accountant

ABOUT THE ROLE

You’ll be responsible for managing revenue accounting across Thndr’s entities, making sure all revenue is recorded correctly, invoices are issued, collections are followed up on, and settlements are reconciled on time.

You’ll work closely with the Finance, Operations, Product, and Engineering teams to understand where our revenue comes from and make sure everything is reflected correctly in our books. This includes working with data from our platform, banks, clearing houses, and other partners, as well as handling month-end reporting and investigating any discrepancies.

As Thndr continues to grow and expand into new markets, there will also be opportunities to improve how we work. Some processes are already in place, while others will need to be developed or improved. We’re looking for someone who is comfortable taking ownership, getting into the details, and finding practical ways to get things done.

WHAT YOU'LL DO

Revenue accounting & recognition • Record revenue transactions across Thndr’s entities, products, and markets, including journal entries, accruals, deferrals, and intercompany allocations • Make sure revenue is recognized correctly under IFRS 15 and relevant local accounting standards • Review new products, pricing changes, and commercial arrangements to understand their accounting treatment • Account for refunds, fee reversals, credit notes, promotional offers, and referral incentives

Billing, collections & receivables • Prepare and issue invoices to asset managers and other partners based on agreed fees and commercial terms • Keep track of outstanding receivables, follow up on overdue payments, and maintain accurate ageing reports • Review partner agreements to make sure fees are recorded and billed correctly • Investigate differences in billed or collected amounts and follow up with the relevant teams until resolved

Settlement & reconciliations • Reconcile revenue data from our platform with settlement reports from clearing houses, asset managers, banks, and other partners • Match user transactions and bank statements against the general ledger • Investigate differences, understand what caused them, and work with the relevant teams to resolve them • Keep reconciliations accurate, up to date, and properly documented across our entities and currencies

Month-end close & reporting • Prepare revenue journal entries, reconciliations, and supporting schedules as part of the month-end close • Prepare revenue reports for management, highlighting changes across products, markets, and entities • Compare financial results with operational metrics such as trading volumes, assets under management (AUM), and subscriber numbers • Make sure revenue balances are accurate and supported by the necessary documentation