Accounts Payable Accountant

vor 3 Wochen

Berlin, Deutschland DCMN Vollzeit

**As an appreciated member of Finance Team, you prepare and provide reliable and timely accounting information to internal and external stakeholders. We passionately support business value creation while relying on harmonized processes, methods, and tools to efficiently lead global accounting. We are a global, diverse team of highly motivated experts who value open communication and are eager to actively help shape you to a Financial Expert of tomorrow.**

Within our Finance Team, the Accounts Payable Accountant has the global responsibility for account payables. In this context, you are responsible for the correct accounting of all accounts payable and related entries, including reconciliation between accounts payable, general ledger and group payables. Together with Team Accounts Receivable, you control the spendings on media campaigns, incl. calculating accruals. Other OPEX are also checked, accounted and verified on a monthly basis by you and your colleagues. In addition, you are responsible for preparing the data for submitting VAT/GST returns in a timely manner for all entities (where applicable).

**You will be working in**:
English (fluency required), German is a big plus.

**How you will make an impact**:

- Processing and posting the accounting of our national and international entities
- Check and book media vendor invoices and other expenses as well as calculating accruals for outstanding invoices (Account payables).
- Prepare payment runs and book bank transactions and cash equivalents (Cash management).
- Support with monthly closing, and annual audits, including relevant G/L entries according to HGB and GAAP (Reports).
- Support on intercompany reconciliations, incl. settlements and liquidity planning (Consolidation).
- Initiate regular VAT/GST filings and maintain compliance checklists for all of your assigned entities (Taxation).
- Assist and execute ad hoc project work as required.
- Support consistently on process optimizations.

**Skills you will need to be successful**:

- At least 2+ years relevant working experience in financial accounting for an international environment.
- Successfully completed commercial education in Accounting or Business Administration or similar qualification.
- Respecting and understanding different cultural values.
- Good knowledge of bookkeeping principles in HGB and/or local GAAP of NL/FR.
- Organizational talent with an independent and structured way of working.
- Experience with Microsoft Business Central, OPPlus, Continia (Document Capture) is a big plus.

DCMN is an equal opportunity employer and committed to hiring talented and qualified individuals with diverse backgrounds. We believe that the celebration of diversity, unique backgrounds, qualities, and cultures enrich the learning and productivity within our business, and encourage that this is always the case.

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