Verve has created a more efficient and privacy‑focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media and technology together to deliver results and growth to both advertisers and publishers no matter the screen or location, no matter who, what or where a customer is. With 30 offices across the globe and with an eye on servicing forward‑thinking advertising customers, Verves solutions are trusted by more than 90 of the United States top 100 advertisers, 4 000 publishers globally and the world’s top demand‑side platforms. Learn more at
This is a hybrid position with three days per week in our Berlin office.
This is a fixed‑term contract for one year with the possibility of conversion to a permanent position.
What You Will Do
- Overview the entire accounts payable process including posting various business/credit card payments/transactions and preparing/executing payments.
- Provide accurate inputs for weekly cash planning and payment proposals for the designated entities.
- Ensure account reconciliations are completed on time and open items are cleared in a timely manner, especially during the month‑end close.
- Vendor verification and master data maintenance.
- Responsible for intercompany transaction invoices posting and preparing IC reconciliations at month‑end.
- Ensure accurate accounting for fixed assets prepayments, employee reimbursement (Expensify) approval and posting.
- Maintain and reconcile general ledger accounts to ensure accuracy and completeness.
- Assist with the monthly, quarterly and annual financial closings in accordance with IFRS / US GAAP.
- Participate in continuous improvement of the group’s internal financial processes, reporting and control system.
- Interact with other internal stakeholders in accounting matters as needed.
Job Requirements
What You Will Bring
- Completed vocational training or university degree with a focus on Finance and Accounting.
- Experience in processing intercompany transactions and reconciliations.
- Minimum 3 years of work experience in accounting with a focus on accounts payable and general ledger.
- Experience in MS Office is required with a main focus on Excel.
- Full business proficiency in English is a must.
- Experience with ERP systems is needed; Oracle NetSuite knowledge is appreciated.
- Knowledge of IFRS / US GAAP (or equivalent) is mandatory.
- Flexibility to handle different accounting cases (non‑standard process actions).
- Accurate, autonomous and structured work ethic.
- Ability to learn quickly in a fast‑paced environment.
- We can only consider candidates with the legal right to work in Germany, as we are currently unable to provide visa sponsorship for this role.
What We Offer
Just a few of the benefits waiting for you at Verve:
- Support your long‑term financial security with our Allianz Corporate Pension Scheme.
- Pick what matters most to you in our Personalized Benefits Platform with a budget of €100/month: mobility support (BVG/HVV), internet allowance, daycare subsidy, Urban Sports Club membership, personal development and shopping vouchers.
- Support your mental well‑being with our Nilo Health Workplace Mental Health Solution.
- Boost your professional knowledge with our annual training budget & internal webinars and level up your language skills through our German/English classes.
- Recharge with 27 paid vacation days + 3 wellness days throughout the year in addition to public holidays.
- And even more reasons to join us!
Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Financial Accountant AP GL wmd • Berlin, Berlin, Germany
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