Financial Accountant, AP + GL (w/m/d)

Verve Group; Berlin; Hybrid; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A financial services company in Berlin is seeking an experienced professional in Accounts Payable and General Ledger. The role involves overseeing the accounts payable process, ensuring timely reconciliations, and supporting financial closing according to IFRS/US GAAP standards. Ideal candidates will have a vocational training or degree in Finance and Accounting, at least 3 years of relevant experience, and proficiency in ERP systems. This hybrid position offers a range of benefits, including financial security support and a flexible benefits platform.

Leistungen

Allianz Corporate Pension Scheme

Personalized Benefits Platform

Mental Health Workplace Solution

Training budget & internal webinars

27 paid vacation days + 3 Wellness days

Qualifikationen

• Minimum 3 years of work experience in Accounting, focusing on Accounts Payable and General Ledger.
• Flexibility to handle different accounting cases.
• Knowledge of IFRS / US GAAP (or equivalent) is mandatory.

Aufgaben

• Overview the entire accounts payable process.
• Provide inputs for cash planning and payment proposals.
• Ensure account reconciliations are completed on time.

Kenntnisse

Processing Intercompany transactions

Accounting experience

MS Office, especially Excel

Business proficiency in English

Ausbildung

Vocational training or university degree in Finance and Accounting

Tools

ERP systems (Oracle NetSuite preferred)

Jobbeschreibung

Overview

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 www.verve.com.

This is a hybrid position with three days per week in our Berlin office.

This is a fixed-term contract for one year, with the possibility of conversion to a permanent position.

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 / US 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 Accounts Payable and 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 / US 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

• Please note: we can only consider candidates with the legal right to work in Germany, as we are currently unable to provide visa sponsorship for this role

What We Offer

Just a few of the benefits waiting for you at Verve:

• Support your long-term financial security with our Allianz Corporate Pension Scheme

• Pick what matters most to you in our Personalized Benefits Platform, with a budget of €100/month: mobility support (BVG/HVV), internet allowance, daycare subsidy, Urban Sports Club membership, personal development, and shopping vouchers

• Support your mental well-being with our Nilo Health Workplace Mental Health Solution

• Boost your professional knowledge with our annual training budget & internal webinars, and level up your language skills through our German/English classes

• Recharge with 27 paid vacation days + 3 Wellness days throughout the year, in addition to the public holidays

• … and even more reasons to join us!

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.

All applicants should note the hybrid work policy is in effect and the role requires work eligibility in Germany.

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