Das ist der Job
As the Senior Accountant, you will work alongside the Accounting Manager and Head of Finance.
Darum lohnt es sich
Valsoft is looking for an eager and self-motivated Senior Accountant to join our growing team. What your day will look like: Perform financial period close tasks and complex journal entries/accounting analysis. Perform Balance Sheet analysis and reviews, including reconciliations of accounts.
Perform day to day recording AP and AR data (Invoices/credit notes etc.) Make sure all invoices are entered and issued in a timely manner correctly in the ERP. Follow up with Vendors/Suppliers regarding missing invoices, full accountability on the cost accruals for the P&L review.
Process payments, bank transfers, and ensure that approvals are adequate. Reconcile expense reports, credit cards, invoices, and inter-company transactions. Ensure that key controls and procedures are respected and implemented where needed. Preparing financial KPIs and reviewing for accuracy.
Participate in the completion of audit engagements and compliance requirements. Prepare ad-hoc performance analysis and management reporting. Assist in financial integration for new acquisitions.
Perform variance analysis of actual results vs. financial plans (budgets and forecasts) Support Head of Finance in oversight of junior accountants, including review of thei
