Accountant

Overview

Responsibilities

The Accountant is responsible for maintaining accounting policies and procedures that ensure the highest level of efficiency while maintaining appropriate internal controls and compliance with US GAAP. 

Essential duties and responsibilities are assisting the Accounting Director with the month-end close process, maintaining the integrity and accuracy of the general ledger, including sub-ledger to ledger reconciliations, account reconciliations, cash/credit card reconciliations, recording general ledger activity, and payment processing.  Month-end close process includes recording of journal entries, analysis of period activity and reporting/documentation of financial statement variances. In addition to month-end close, the Accountant would work on a variety of other exciting projects that are currently underway.

• Process journal entries for month-end close.
• Help design new month-end close procedures with Oracle.
• Assist with administrative functions within Oracle.
• Report writing in Oracle.
• Create accounting schedules & balance sheet reconciliations.
• Code cash activity.
• Prepare monthly accruals.
• Analyze discrepancies and research and close reconciling items.
• Meet deadlines and with regular time-sensitive situations.  
• Other tasks as assigned by the Accounting Director.

Qualifications

• Bachelor’s Degree in Accounting.
• At least 3-5 years of related experience.
• ERP experience – Oracle EBS/Oracle Fusion a plus.
• Hands on general ledger experience preferred.
• Excellent Excel skills and strong Microsoft Office, Outlook, and Word.
• Great attention to detail.
• Ability to work in a fast paced, hands-on environment.
• Self-directed individual with strong motivation and willing to take initiative.
• Excellent verbal and written communication skills.
• Ability to interact and partner with people at all levels and locations.
• Flexibility, team orientation, ability and willingness to learn.

Benefits

• A growing, innovative company with a friendly atmosphere.
• Team-building activities, summer festivals, and other important occasions.
• Social Responsibility Initiatives.
• A creative, people-oriented, encouraging working environment.
• Access to a company library, with the option to request new books.
• Access to cutting-edge technologies and tools.
• Office in the city center with parking for cars, bicycles, and scooters.
• Private health insurance.
• Additional vacation days for each year spent with the company.
• Competitive salary and annual bonuses for achieved results.
• Employee referral program.

Salary range starts from 3000 EUR gross/month, depending on your experience. 

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.