Accountant

We are seeking a motivated person eager to get involved. In this role, you will gain complete experience in all aspects of corporate accounting, including:

Corporate

• Provide general accounting support to the management team, and assist with ad hoc projects
• Assist in country specific statutory accounts, audit, and tax reporting requirements
• Assist with treasury functions

Month End Close and General Ledger

• Responsible for various month-end close processes, including:
  • Review variances between actual and budget
  • Calculate and post accrued expense entries
  • Record payroll expense for various entities
• Balance sheet responsibility for one or more general ledger accounts. Including reconciliations of cash, prepaids accrued expenses, and various other accounts
• Compile support for our annual financial statement audit and respond to related ad hoc requests for support
• Assist with international VAT and GST tax filings and corporate income tax schedules as needed.

Accounts Receivable / Payable

• Work with collections team to identify customer payment differences
• Research and post customer cash receipts from various bank accounts
• Review and approve vendor bills to ensure proper expense coding
• Validate vendor payment list

Qualifications:

• Bachelor’s degree in accounting, finance or related field
• AAP certificate, required
• NetSuite experience preferred
• One to three years of work experience
• Sound understanding of accounting principles
• A high level of attention to detail, and strong organizational skills
• The ability to take ownership of issues across the accounting spectrum and see them through to completion
• Fluent in English and German is required