Accountant for Accounts Payable, Bad Zwischenahn
at Kvadrat AS
Bad Zwischenahn, Niedersachsen, Germany -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 09 May, 2025 | Not Specified | 09 Feb, 2025 | N/A | Excel,European Languages,Dynamics,Financial Education,It,Power Bi,English | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Would you like to be part of an international workplace, and do you have a structured and analytical approach to your tasks? Then you might be our new colleague.
We are looking for an Accounts Payable Accountant for our finance department. Your workplace will be at our office in Bad Zwischenahn. The finance department works closely with our sales subsidiaries located across the globe. You will report to the Accounts Payables Manager in the Shared Accounting department.
QUALIFICATIONS
The ideal candidate has a formal financial education or experience working with Accounts Payables or similar financial processes within a finance department.
It is preferred if you have experience with Excel and possibly Power BI, as well as knowledge of Dynamics 365. You have strong language skills and are fluent in both written and spoken English.
Additionally, you possess the following qualities:
- Structured and good at prioritization.
- Able to follow procedures while keeping an eye on opportunities to improve our ways of working.
- Capable of meeting deadlines and understanding cultural differences.
- Skilled at managing multiple tasks simultaneously.
- Knowledgeable about accounting principles.
- Familiar with international VAT regulations.
- Knowledge of other European languages and basic VAT rules in the EU, is an advantage
Responsibilities:
- Handle vendor invoices in invoice scanning system (ExFlow) and ERP system (D365)
- Arrange payments to vendors
- Reconcile vendor accounts
- Handle travel costs in separate system (Concur)
You can expect up to 5 travel days annually.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Bad Zwischenahn, Germany