Accounts Payable (AP) / Accountant (m/f/d)

CLARK Berlin

Stellenbeschreibung:

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Manage end-to-end AP processes, including invoice verification to purchase order, bookings, payment processing, and reconciliation across the group
Support month end closing ensuring appropriate bookings and or release of accruals
Collaborate closely with internal teams and subsidiaries to resolve invoice discrepancies, intercompany transactions, and vendor inquiries
Support Group Accounting team with day to day recording, verifying, and reporting of accounting figures across the group where needed
Collaborate closely with subsidiaries to collect financial data and resolve intercompany transactions, ensuring seamless integration into the consolidation process and enhance data accuracy
Drive efficiency through digitizing and simplifying operations and processes
Support annual audits with the external auditor
Support in ad-hoc projects & initiatives cross-functionally

Degree in Accounting, Finance, or a related field
Proven experience (typically 2+ years) in accounting and financial reporting
Familiarity with multi-currency and cross-border AP processes is a plus.
Proficiency in Microsoft Word and Excel.
Strong analytical and problem-solving skills with high attention to detail.
Excellent communication skills to effectively interact with stakeholders at all levels.
Ability to manage multiple priorities, meet deadlines, and adapt to a fast-paced and dynamic environment.
Familiarity with relevant accounting software and reporting tools; experience with Netsuite is preferable.
German and English language skill is a must