Ver oferta completa

ACCOUNTANT (ACCOUNTS PAYABLE)

Descripción de la oferta de empleo

Joining Nexoom as our Accountant (Accounts Payable), you will work closely with our Finance Director and other stakeholders. We are seeking a skilled and detail-oriented Accountant specialising in Accounts Payable to join our finance team. The ideal candidate will have strong experience in accounts payable processes. Knowledge of local accounting rules and IFRS and taxation regulations in Spain and Switzerland is essential for this role.Are you ready for a new challenge?! If so, we invite you to explore this exciting opportunity! Read on, apply, and inspire us!Your Role: Manage the accounts payable process, including invoice processing and accounting, approval flows, and vendor communication.Ensure accuracy and timeliness in managing expense and payment processes while adhering to company policies and procedures. Keeping track of all payments and expenditures, including payroll, purchase orders, expense claims, invoices and statements.Collaborate with internal departments to resolve any discrepancies or issues related to invoices and payments. Maintain organised records of accounts payable transactions and assist in month-end closing procedures. Stay updated on accounting and taxation regulations in Spain and Switzerland, ensuring compliance with corporate accounting and taxation requirements. Prepare financial reporting and analysis related to accounts payable activities.Your Skills and Experience:Proven experience in accounts payable roles (must have requirement) preferably within the entertainment industry.Bachelor's degree in Accounting, Finance, or related field.ACCA, ACA, or equivalent professional qualification is required.Previous experience working with ERP (Enterprise Resource Planning) Microsoft Dynamics 365 Business Central.Proficiency in using MS Office, particularly MS Excel.Strong understanding of accounting and taxation regulations, particularly in Spain, Switzerland and IFRS.A solution-oriented approach to promptly address and resolve any issues related to accounts payable and vendor payments, ensuring continuous process improvement.Excellent attention to detail and organisational skills.Ability to work independently and prioritise tasks effectively.Benefits: Remote Friendly & FlexibilityRelocation for the right candidateBe part of a growing teamWellbeing supportFitness allowancePremium Health insuranceGenerous vacationContinuous Training & development of soft & technical skillsYearly Team Building Event in a new cityVirtually surrounded by Great People!!
Ver oferta completa

Detalles de la oferta

Empresa
  • Nexoom
Localidad
  • En toda España
Dirección
  • Sin especificar - Sin especificar
Fecha de publicación
  • 23/03/2024
Fecha de expiración
  • 21/06/2024
General ledger accountant - 1073872
Temporing

• prepare annual accounts for consolidation purposes... • experience 6-7 years in a g/l accountant role... city: santa perpetua de mogoda description/responsibilities:from temporing we are selecting a general ledger accountant for an important logistics company located in santa perpetua de mogoda (barcelona):......

Collections Specialist with a high Level of German or Dutch
Talent Search People

You will review open accounts for collection efforts... you have good knowledge of bank products/payment methods and experience as accounts receivable or administrative accountant... you will minimize bad debt risk and maximize accounts receivable collections... you will conduct collection emails and......

Sales Account Associate or Manager (ingles+español)
inte-QT

Confident to interface with senior, management-level and decision makers in partner organisations confident to gate-crash new suspect accounts knowledge of global internet, sdwan and ip-vpn technologies ability to interface with all levels of employees, clients and vendors ability to work with deadlines......

Digital Business Developer German And Dutch
Recruit4work SL

Achieve sqo (sales qualified opportunity) quota quarterly, and hit a target level of activity daily and weekly manage a portfolio of assigned accounts to identify high-potential prospects educate customers on what our customer has to offer execute daily outbound phone calls and emails (often cold......