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Accountant Accounts Payable (m/f/d)

Sport Alliance GmbH · PL

In this role, you will go beyond operational invoice processing to act as a highly competent interface within financial accounting. You combine a deep unders...

Job description

In this role, you will go beyond operational invoice processing to act as a highly competent interface within financial accounting. You combine a deep understanding of Accounting with a strong IT affinity to proactively shape our processes in an international environment (DACH, Poland, USA, UK, Australia). Your position in our team: End-to-End P2P Management: Take full ownership of the entire Purchase-to-Pay process, including invoice verification, account assignment, and payment runs. Closing Accuracy: Actively contribute to monthly and annual closings; specifically, you will be responsible for accruals and reconciling the AP sub-ledger to the general ledger. System Integration & Roll-outs: Lead the integration and support the implementation of new tools ( Cobase , and Payhawk features such as Budgets & POs). - Master Data & Compliance: Maintain precise records in NetSuite and ensure strict adherence to internal policies and tax regulations. Your profile: Solid Accounting Knowledge: You understand how your entries impact the P&L and Balance Sheet and are proficient in handling deferrals and accruals. IT Affinity: You are comfortable working with ERP systems (ideally NetSuite) and...