About the company:
Our client is the operational arm of a corporation, managing its global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, it delivers a time-sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.
Job Purpose:
The Accounting Specialist is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable (AR), and maintaining financial records. This role plays a key part in ensuring the timely processing of invoices, payments, and reconciliations while supporting financial reporting and compliance
requirements.
Key Responsibilities:Accounts
Payable (AP) Management:
Accounts Receivable (AR) Management:
Bank Reconciliation & Expense Management:
General Accounting & Compliance:
Key Skills & Qualifications:
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Join our client as an Accounting Specialist, and be at the forefront of a corporation that manages a dynamic portfolio of software companies, delivering mission-critical solutions across various industries. In this role, you’ll take charge of transactional accounting processes, playing a crucial part in maintaining precision in accounts payable (AP) and accounts receivable (AR). You’ll ensure timely processing of invoices and payments while supporting financial reporting and compliance requirements. Imagine processing vendor invoices and managing payment schedules, all while building strong relationships with vendors and negotiating favorable terms. You’ll generate customer invoices and implement effective collection strategies to stay ahead of overdue accounts. A key part of your day-to-day will involve performing meticulous bank reconciliations and ensuring all transactions are accurately recorded in Netsuite. You’ll assist with month-end, quarter-end, and year-end closing activities, ensuring your company adheres to accounting standards and internal controls. If you have a sharp eye for detail, a knack for problem-solving, and skills in Microsoft Excel, all while fluent in both German and English, this opportunity is perfect for you. Embark on a rewarding journey to contribute to a company that prizes growth and innovation in the ever-evolving tech landscape.
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