Financial Accountant
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What you'll do
- Overviewing the entire accounts payable process, including posting various business/credit card payments/transactions and preparing/executing payments
- Providing accurate inputs for weekly cash planning and payment proposals for the designated entities
- Ensuring account reconciliations are completed on time, and open items are cleared in a timely manner, especially during the month-end close
- Vendor verification and master data maintenance
- Responsible for intercompany transactions, invoices, posting, and preparing IC reconciliations at month-end
- Ensure accurate accounting for fixed assets, prepayments, employee reimbursement (expensify) approval, and posting
- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness
- Assisting with the monthly, quarterly, and annual financial closings in accordance with IFRS / German GAAP
- Participation in the continuous improvement of the group’s internal financial processes, reporting, and control system
- Interact with other internal stakeholders in accounting matters as needed
What they're looking for
- Completed vocational training or university degree with a focus on Finance and Accounting
- Experience in processing Intercompany transactions and reconciliations
- Minimum 3 years of work experience in Accounting, with a focus on General Ledger
- Experience in MS Office is required, with a main focus on Excel
- Full business proficiency in English is a must
- Knowledge of IFRS / German GAAP (or equivalent) is mandatory
Nice to have
- Experience with ERP systems is needed, Oracle NetSuite knowledge is appreciated
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Who We Are
Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at verve.com.
What You Will Do
- Overviewing the entire accounts payable process, including posting various business/credit card payments/transactions and preparing/executing payments
- Providing accurate inputs for weekly cash planning and payment proposals for the designated entities
- Ensuring account reconciliations are completed on time, and open items are cleared in a timely manner, especially during the month-end close
- Vendor verification and master data maintenance
- Responsible for intercompany transactions, invoices, posting, and preparing IC reconciliations at month-end
- Ensure accurate accounting for fixed assets, prepayments, employee reimbursement (expensify) approval, and posting
- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness
- Assisting with the monthly, quarterly, and annual financial closings in accordance with IFRS / German GAAP
- Participation in the continuous improvement of the group’s internal financial processes, reporting, and control system
- Interact with other internal stakeholders in accounting matters as needed
What You Will Bring
- Completed vocational training or university degree with a focus on Finance and Accounting
- Experience in processing Intercompany transactions and reconciliations
- Minimum 3 years of work experience in Accounting, with a focus on General Ledger
- Experience in MS Office is required, with a main focus on Excel
- Full business proficiency in English is a must
- Experience with ERP systems is needed, Oracle NetSuite knowledge is appreciated
- Knowledge of IFRS / German GAAP (or equivalent) is mandatory
- Flexibility to handle different accounting cases (non-standard process actions)
- Accurate, autonomous, and structured manner of work ethic
- Ability to learn quickly in a fast-paced environment
Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
If you are a California resident subject to the California Consumer Privacy Act, click here to understand how Verve processes your personal information and how you can exercise your rights.
If you are located in the EU or UK visit our privacy policy to understand how Verve processes your personal information and how you can exercise your rights.
Company
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