Senior Accounts Payable Accountant (Fixed-term contract) (m/f/d)

Job description

Your Role In this Senior AP Accountant role, you'll cover a wide range of accounting functions. Whilst your primary responsibility will be Accounts Payable, you will also be responsible for AP accruals. You will support the team as a back-up in general ledger, tax and treasury. You will participate in monthly closings, statutory reporting and external audits, ensuring the quality and timeliness of financial information. Your Impact: Accounts Payable: - Oversee the end-to-end accounts payable process, including invoice processing - Prepare, analyse and review transactions and related reports (aging reports, open items) - Prepare various financial reports related to AP for management review - Monitor and enforce accounts payable policies and procedures - Ensure timely and accurate recording of financial transactions in the accounting system - Liaise with internal departments to resolve AP related issues and discrepancies. Financial Accounting: prepare journal entries, including accruals and reclassifications, for both P&L and balance sheet. - Accruals: Oversee the end-to-end accrual process. Liaise with FP&A to identify accruals; General duties: - Assist in the preparation of monthly...