Finance Operations Accountant

vor 5 Monaten

Berlin, Deutschland Dataseat Vollzeit

**Berlin**, **Berlin**, **Germany**Finance**:
**Job description**:
**Who We Are**

**Preferably hybrid option in our Berlin/Hamburg offices, or remote in Germany.
**What You Will Do**
- Accounts Receivable billing reconciliation
- Invoices preparations
- Customer / Advertiser team enquiries
- Advertiser/Customer master data maintenance
- Regular Accounts Receivables postings (Advertiser side)
- Support weekly Cash Flow Planning and aging reports
- Preparation of bad debt provision
- Review and post rebates
- Deferred income/prepayment postings
- Analyze and explain variances in the revenue
- Accrual postings, inter-company postings, VAT bookings
- Audit support, Internal audit and compliance
- Backfill Supply/Vendor’s billing

**Job requirements**:
**What You Will Bring**
- University Degree in Accounting
- Must have 4-5 years work experience in Accounting
- IFRS / US GAAP knowledge and strong Excel Skills are required
- Professional Accounting Qualifications such as ACCA, CPA, HGB etc. is highly desired
- Experience with ERP systems - preferred experience with Microsoft Business Central and Oracle Netsuite
- Ability to learn quickly in a fast paced environment and navigate through large datasets
- Structured way of working with strong attention to detail
- Strong sense of urgency and take responsibility for their domain
- Excellent English communication skills

**What We Offer**
- Join one of the top privacy-first omnichannel ad platforms and gaming companies
- Be part of a multicultural team (55+ nationalities) that is bringing advertising to the next level
- Benefit from working with some of the most experienced professionals in our industry and constantly grow with us
- You will learn and evolve in an empowering environment characterized by entrepreneurial actions
- Responsibility, independence, and an opportunity to participate in projects that have a significant impact on Verve Group’s success
- 3 Wellness days per year to help you maintain your well-being (in Q1, Q2 and Q3 after min. 90 days of employment)
- Enhance your professional skills with a yearly training budget and improve your language skills through German and/or English classes.
- Work and Travel Program (monthly raffle after 2 years of employment)
- We are happy to build a great team together and we appreciate your help through our Employee Referral Bonus
- Align your interests with the company's success and take part in our Employee Shares Purchase Plan
- You will be entitled to 27 holidays per year in addition to any of the public/bank holidays
- Personalized Benefits Platform; with a budget of 100 EUR/month, you can choose the benefits that fit you best from the following options:

- Internet allowance
- Mobility allowance such as BVG/HVV tickets and car/bicycle rental
- Kindergarten, daycare center subsidy
- Sport membership and personal development
- Shopping vouchers
- Enjoy food and beverage benefits with colleagues and have fun during team events
- Take advantage of our Employee offers and discounts
- Corporate Pension Scheme

Verve Group 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.

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