Accounts Payable (AP) Accountant (mfd)

Shiji Group

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profile Job Location:

Berlin - Germany

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

  • Responsible for the daily AP operations across Europe and Americas including processing invoices expense claims account reconciliations and other activities if needed
  • Prepare payment runs to suppliers
  • Resolving all payables related issues with internal and external stakeholders
  • Ensure compliance with statutory accounting policies rules regulation and laws
  • Support in monthly quarterly and annual financial reporting according to local GAAPs
  • Contribute to year-end closing activities including annual audits
  • Support internal and external audit requirements
  • Support other team members/departments if necessary
  • Other duties as necessary

Qualifications :

  • Min. 2 years of work experience
  • Relevant practical experience in comparable role
  • Responsible for the daily AP operations across Europe and Americas including processing invoices expense claims account reconciliations and other activities if needed
  • Experience with accounting systems; knowledge of Microsoft Dynamics NAV is preferable
  • Experience with US GAAP and US-based vendors is a plus.
  • Fluent in English (written and spoken)
  • Advanced Microsoft Excel skills
  • Highly organized with a focus on attention to detail
  • Can-do attitude

Additional Information :

  • An engaging and dynamic work environment with freedom and responsibility.
  • An open culture where feedback and initiatives are always welcome.
  • Full ownership of tasks and the ability to help shape the companys future.
  • Opportunities for professional and personal development within a global organization.
  • Flexible working hours and a modern workplace in central Berlin.
  • A balanced mix of office and remote work to support focus and collaboration.
  • Regular company events and entertainment.

Remote Work :

No


Employment Type :

Full-time

Responsible for the daily AP operations across Europe and Americas including processing invoices expense claims account reconciliations and other activities if neededPrepare payment runs to suppliersResolving all payables related issues with internal and external stakeholdersEnsure compliance with s...
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Key Skills

  • Account Payable
  • Invoicing
  • Accounts Receivable
  • Accounts Reconciliation
  • Data Entry
  • Compliance
  • Vendor Management
  • Journal Entries
  • General Ledger Accounting
  • Microsoft Excel
  • Expense Reports
  • QuickBooks Software
  • Reconciling
  • ACCA
  • Bookkeeping

About Company

Company Logo

Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions, to food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 19 ... View more

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