Accounts Payable Accountant
at Zattoo
10407 Berlin, Prenzlauer Berg, Germany -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 08 Nov, 2024 | Not Specified | 09 Aug, 2024 | 3 year(s) or above | Microsoft Office,Interpersonal Skills | 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:
YOUR FUTURE, ON DEMAND
The ideal blend of stability and flexibility. A genuinely human employer that cares for people and the planet. True autonomy to shape what comes next, for us and you. This is the perfect platform to take your career where you want.
Back in 2005, we pioneered Europe’s first TV streaming service. Today, we’re the world’s first certified climate neutral TV streaming provider. 3 million users across three countries. Over 230 colleagues of 47 nationalities. We’re the grown-up start-up, helping to shape a better future since day one. That hasn’t changed, even if the world has. We’re friendly, international, inclusive – and our people say we’re reliable and transparent, too. It’s why they trust us and believe in what we do.
Responsibilities:
THE ROLE
As a member of the Zattoo finance team, you will be jointly responsible for Accounts Payable Sub-Ledger and related tasks for our three companies (CH, DE, USA). This includes the processing of all employee expense reports and credit card transactions as well as their correct, efficient and timely payment. With our flat hierarchies, pragmatic decision making, fast approval channels and willingness to take risks, you will find a great place to work at Zattoo. In this role, you will benefit from a high degree of independence, allowing you to contribute your own ideas and implement them directly.
WHAT YOU’LL DO
- Responsible for the Accounts Payable Sub-ledger, including account reconciliations
- Processing employee travel expenses and credit card transactions
- Managing our employee expense and credit card solution
- Acting as the contact person for employees regarding credit cards and employee expenses
- Acting as the contact person for supplier queries
- Preparing payment runs
- Answering finance-related inquiries related to creditors
- Maintaining master data in accounting and expense systems
- Assisting with other Accounts Payable tasks (as required, including vacation coverage)
- Supporting monthly and annual financial statements
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
10407 Berlin, Germany