Junior Accountant Accounts Payables (all genders)

at  Native Instruments

WHO WE ARE

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.
Our Accounting team is critical to the successful growth story of Native Instruments, from performing seemingly routine tasks to providing important insights, enabling our stakeholders to make commercially savvy and robust decisions. We strive to deliver the best possible performance, self-reflect and continuously to learn and grow to the next stage to not only maintain high quality standards and organizational excellence.

ABOUT US

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, deliver inspiring experiences, continuously innovate and empower our communities, while also serving our planet.
All applicants will receive equal consideration for employment at Native Instruments and we encourage everyone to apply – regardless of gender identity, race, color, religion, sex, sexual orientation, national origin, genetics, disability, age, or any other characteristic protected by law.
Help us reach our goal in making the future of music diverse, inclusive and exciting! We encourage you to submit your application without the requirement for a photograph, identifying factors or personal status information

• Manage the timely and accurate completion of payments and controls expenses by verifying, booking, processing and reconciling incoming invoices received
• Process, book and reconcile travel expenses, reimbursements and credit card statements
• Reconcile AP subledger accounts and follow-up on any variances
• Record and reconcile outgoing payments, bank statements and follow-up on any variances noted to full resolution
• Support Month-end and Year-end closing activity and any relevant reporting activities
• 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