11 часов назад
Accounts Payable / Receivable Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable / Receivable Accountant (Finance): Managing month-end and quarter-end close activities, reconciliations, SOX controls, and customer and vendor accounting tasks with an accent on operational accuracy, process improvement, and escalated query resolution. Focus on optimizing end-to-end AP and AR workflows, handling complex reconciliations, supporting audits, and exploring AI and automation in accounting operations.
Location: Düsseldorf, Germany; hybrid work with up to 2 work-from-home days weekly. Remote work from Germany or selected countries abroad is available for up to 20 days per year.
Company
A travel technology company that compares hotel prices across major booking sites to help travelers find suitable hotels at competitive prices.
What you will do
- Prepare and review routine month-end and quarter-end closing activities and reconciliations.
- Prepare and review monthly and quarterly SOX controls.
- Process and review customer- and vendor-related accounting tasks.
- Resolve operational accounts payable and receivable issues, including escalated queries.
- Improve end-to-end accounts payable and receivable processes in collaboration with stakeholders across the business.
- Respond to standardized daily task audit requests from internal and external auditors.
Requirements
- Accounting qualification or equivalent practical experience, with a solid foundation in accounts payable and receivable operations.
- Hands-on experience with Microsoft D365 or a comparable ERP system.
- Confidence working with data and reporting to handle advanced information requests.
- Ability to work independently within broad guidelines, prioritize complex or escalated tasks, and guide less experienced colleagues.
- Professional working proficiency in English is required.
- Curiosity about AI tools and automation in invoice capture, matching, reconciliation, and ERP workflows.
Culture & Benefits
- Self-determined vacation with a minimum of 25 vacation days and flexible working hours.
- Visa support, a relocation package, an interest-free newcomer loan, and free language classes.
- Development support including personalized coaching, workshops, conferences, online learning courses, and a campus library.
- Access to childcare support, an on-campus kids room, canteen budget, snacks and drinks, fitness facilities, sports classes, and Urban Sports Club membership.
- Ergonomic desks, focused work areas, and regular team and company-wide events.
Hiring process
- Asynchronous video interview.
- Technical interview with the team lead and Profile Dynamics assessment with a recruiter.
- Team interview with colleagues.
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