Senior Accountant
Valsoftis looking for an eager and self-motivatedSenior Accountantto join our growing team.
AstheSenior Accountant, you will work alongside theAccounting Manager and Head of Finance.
Here is a little window into our company:Valsoft'sfocus is toacquireand grow vertical software businesses that provide mission-critical solutions in their respective niche or market. Since 2015, we haveacquiredover 50 businesses; today,Valsofthas over 2000 employees across 20+ countries. This business model creates a rapid growth environment allowing the acquisition of new companies based on profitable vertical performance.
Our motto is"Be Humble,Stay Hungry!"
What your day will look like:
- Perform financial period close tasks and complexjournal entries/accountinganalysis.
- Perform Balance Sheet analysis and reviews, includingreconciliations ofaccounts.
- Perform day to dayrecordingAP and ARdata(Invoices/credit notes etc.)
- Make sure allinvoices are enteredand issuedina timelymannercorrectly in theERP.
- Follow up with Vendors/Suppliersregardingmissinginvoices, full accountability on the cost accruals for the P&L review.
- Process payments, banktransfers,and ensure that approvals areadequate.
- Reconcileexpense reports, credit cards,invoices,and inter-companytransactions.
- Ensure thatkey controls and proceduresare respected and implemented whereneeded.
- Preparing financialKPIsand reviewing for accuracy.
- Participate in the completion ofauditengagements and compliancerequirements.
- Prepare ad-hocperformance analysisand managementreporting.
- Assistin financialintegrationfor newacquisitions.
- Performvariance analysisof actual results vs. financial plans (budgets and forecasts)
- SupportHead of Finance in oversight of junior accountants, including review of their work,coachingand onboarding.Supervise&assistthe team and make sure the whole team deliversin a timelymanner.
- Participate inspecial projects.
About You:
- Minimum of5years of experience.
- Multi-currency and multi-divisional experience are key requirementsisanasset.
- A professionalqualification in bookkeeping and/or accounting is anasset.
- Demonstrableexpertisein accrual accounting theory and practice is anasset.
- Proficient in MS Office, specifically Excel.
- A detail-oriented self-starter who thrives on the process and solvingproblems.
- A genuinely curious mindset, capable of quickly learning new systems, and the desire to grow and develop overtime.
- A team player who loves a challenge and wants to eventually 'own' their area of thebusiness.
- Fluency in German and English isrequired.
We thank all applicants for theirinterest however, only those candidates selected for an interview will be contacted.