Accountant (All Genders)

About Us
For over 25 years, Native Instruments has been at the forefront of sonic innovation. Guided by our mission to inspire and enable creators to express themselves, we develop integrated audio hardware and software solutions for musicians, producers, engineers, and DJs of all genres and levels of experience.
Native Instruments embraces diversity and a respect for all people. We are proud to be an equal opportunity employer and we believe the foundation of our dynamic and pioneering spirit starts with a fair and inclusive culture. At Native Instruments we value teamwork and passion, delivering inspiring experiences, continuously innovating and empowering our communities, while also serving our planet.
About The Team
Our Accounts Payable Team is responsible for ensuring timely and accurate processing of supplier invoices, company credit card statements and travel expenses. We are advocates for compliance and support Native Instruments by ensuring our suppliers are paid in a timely manner. We are looking for an Accountant (all genders) to join the team
Tasks
Your Contribution
- Support the Global Team Lead AP with functional and organizational decisions and questions as well as process improvements
- You feel comfortable as the main point of contact for resolving complex AP related issues, ensuring compliance with vendor-payment terms
- Reconcile AP subledger accounts and follow-up on any variances as well as close monitoring of AP Aging
- Preparation of supplier payments and travel expense reimbursements
- Timely and accurate processing of supplier invoices, including verifying, booking, processing and reconciling incoming invoices
- Reconciling vendor statements and resolving discrepancies in a timely manner
- Process, book and reconcile travel expenses, reimbursements and credit card statements
- Communication with suppliers and other internal departments via our Accounts Payable mailbox
- Ensure that Vendor Master Data are maintained and up-to-date
- Allocate expenses to the appropriate accounting period by reconciling accruals and prepayments
- Coordination with other departments (e.g. Purchasing, Controlling)
- Support with monthly, quarterly and annual financial statements, including reconciliations and accruals
- Continue to build your skills and experience within the business, promoting an environment of operational excellence and a go-to person for your stakeholder groups

**Requirements**:

- You have a vocational training or University Degree with a focus on Accounting, Finance, Business or a related discipline and experience in Accounts Payable
- You have at least 4-5 years of experience in accounting
- You have knowledge of European VAT and sales tax regulations
- You communicate clearly in German and English
- You are detail-oriented and have experience working with high volumes of data
- You are solution oriented and are proactive when resolving issues.
- You enjoy working independently at times, but collaborate well within a team environment
- You have experience in working with major ERP systems, preferably EBS Oracle

**Benefits**:
Our Benefits
- Remote First: We offer a range of options that allow you to work in a way that suits your lifestyle, either at one of our workspaces, a hybrid arrangement, or fully remote.
- We have two amazing, dog-friendly offices in Berlin and Langenfeld
- Workation: Work remotely anywhere in the world for up to 4 weeks per year
- Flexible work model from one of our entity locations
- Trust-based working hours
- Holidays: 25 days (increases with tenure)
- Free software downloads and reduced prices on hardware
- Employee Assistance Program for your well-being