Manage accounts payable process including posting payments and preparing payments. Provide inputs for weekly cash planning and payment proposals. Ensure timely account reconciliations and clearing of open items, especially at month-end close. Perform vendor verification and master data maintenance. Handle intercompany transactions, invoices, postings, and IC reconciliations at month-end. Account accurately for fixed assets, prepayments, and employee reimbursements. Maintain and reconcile general ledger accounts. Assist with monthly, quarterly, and annual financial closings per IFRS/German GAAP. Participate in improving internal financial processes, reporting, and controls. Collaborate with internal stakeholders on accounting matters. Requires vocational training or degree in Finance/Accounting, 3+ years accounting experience focused on General Ledger, proficiency in MS Office (Excel), ERP systems (Oracle NetSuite preferred), knowledge of IFRS/German GAAP, strong work ethic, and ability to learn quickly.
What you'll do
Overview the entire accounts payable process, including posting various business/credit card payments/transactions and preparing/executing payments
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Bellevue, United States; Boston, United States; Boulder, United States; Chicago, United States; Denver, United States; Los Angeles, United States; New York, US; San Francisco, United States; San Jose, United States; Seattle, United States; Ventura, United States•7 days ago
