APAR Accountant
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Job Location:
Vianen - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
For our Finance Benelux team located at our office in Vianen we are looking for an AP/AR Accountant for 40 hours (Full-time) per week.
About us
Sonova Group with its headquarters based in Stäfa Switzerland is an international leading provider of innovative hearing care solutions. We reach our customers through multiple channels and this diversity allows them to benefit from our wide range of solutions such as hearing aids cochlear implants wireless communication products digital solutions and professional audiological care in a way that best suits their individual needs. The brands Phonak Unitron Advanced Bionics and Sennheiser are all part of the Sonova Group.
We envision a world where everyone enjoys the delight of hearing and therefore lives a life without limitations.
As an AP/AR Accountant you will manage the companys incoming (Accounts Receivable) and outgoing (Accounts Payable) payments ensuring accurate processing timely collections from customers and prompt vendor payments to maintain healthy cash flow involving invoice management account reconciliation financial reporting and resolving discrepancies. Key tasks include processing invoices generating customer bills posting payments reconciling bank statements and communicating with vendors and clients requiring strong attention to detail and analytical skills for financial stability and operational smoothness.
You will be part of the Finance Benelux team and report to the Finance Director Benelux and will be collaborating with the broader scope of the International Sonova organization.
Responsibilities
- AP tasks
- Process and code invoices from Vendors ensuring accuracy and timely payment
- Reconcile Vendor statements and resolve any discrepancies
- Review and process employee expense reports & credit card statements
- Maintain accurate and up-to-date records of all Accounts Payable transactions
- Work closely with internal departments and external Vendors to resolve any payment issues or discrepancies
- Payment run preparation
- AR tasks
- Preparing Customer invoices based on accounting procedures
- Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Matching payments to invoice numbers or Sales orders
- Processing credit notes and refunds
- Handling Customer inquiries regarding billing issues
- Tracking overdue invoices and following up on them (Dunning Process)
- Managing Accounts Receivable ledger and Accounts Receivable files
- Submitting daily reports to Management on Accounts Receivable analysis operations including bi-weekly meetings with Sales department to discuss action items on Overdue amounts
- Maintaining Customer accounts
- Collecting Payments
- Bad Dept provision
- General
- Bank reconciliations per Month-end Close
- Intercompany reconciliation per Month-end Close
- Assist with Month-end Close processes and provide support for Audits
- Assist with Balance reconciliation documentation
- Assist with other accounting duties as assigned by the Finance Director.
Profile
- Accurate attention to detail
- Strong analytical and problem-solving skills
- Highly skilled in math accounting and financial processes
- Excellent communication and interpersonal skills
- Detail oriented and highly organized
- Skilled in time management and the ability to prioritize tasks
- Solid understanding of IFRS and applicable regulations GAAP is a nice-to-have
- Team player
- Experience with Month-end Close is a nice-to-have
Profile requirements
- Bachelors degree in accounting finance or related field
- At least 1 years experience in accounting
- Experience with financial systems / ERP-software and excellent skills in Microsoft Excel and Microsoft Word Power BI is a nice-to-have
- Fluent in both Dutch and English
- Full-time availability strongly preferred 36 or 32 hours is to be discussed
What we offer
- A salary is in line with market standards and that matches your knowledge and experience
- An attractive package of employee benefits
- 25 vacation days plus the option to earn 4 additional days per year
- A hybrid working model with 60% of your time spent in the office and 40% working remotely
- A culture of innovation
- A wide range of training and development opportunities
For more information about our brands hearing solutions and services please visit:
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
About Company
Around 25% of the world’s population is living with hearing loss. At Sonova, we envision a world where everyone enjoys the delight of hearing and lives a life without limitations. From hearing aids to cochlear implants to wireless communication, we are committed to offering the most c ... View more
