Accountant

JobsinAustria; Wien; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

Massar is hiring a Corporate Accountant in Vienna, Austria to support day-to-day accounting, the month-end close, and reporting across multiple jurisdictions. You will work with the Director of Finance, Controllers, Tax Advisors and external vendors to ensure accuracy and compliance.

The role involves coordinating US and European entities, supervising spend management workflows, managing credit card programs, and performing intercompany reconciliations and bank reconciliations.

Aufgaben

• Support the monthly close for the management company in the US and the affiliate entity in Austria, working closely with the Controller and the Director of Finance.
• Prepare budgets and financial projections for the US and European entities and present them to management.
• Supervise workflow in the corporate spend management platform.
• Administer the firm’s credit card program, including review and categorization of credit card transactions.
• Collaborate with the Fund Accounting team to track and allocate research and trading-related transactions.
• Manage the accounts payable function and payment processing.
• Reconcile intercompany activity.
• Perform bank and credit card reconciliation.

Jobbeschreibung

Corporate Accountant

Location: Vienna, Austria

We are seeking an Accountant to join Massar’s Finance team in Vienna to support the finance and accounting operations of Massar's management company and its related entities across multiple jurisdictions. The successful candidate will be responsible for day-to-day accounting functions, month‑end close, and reporting, while working with the Director of Finance, Controllers, Tax Advisors and multiple external vendors.

Primary Responsibilities

• Support the monthly close for the management company in the US and the affiliate entity in Austria, working closely with the Controller and the Director of Finance.
• Prepare budgets and financial projections for the US and European entities and present them to management.
• Supervise workflow in the corporate spend management platform.
• Administer the firm’s credit card program, including review and categorization of credit card transactions.
• Collaborate with the Fund Accounting team to track and allocate research and trading-related transactions.
• Manage the accounts payable function and payment processing.
• Reconcile intercompany activity.
• Perform bank and credit card reconciliation.