Accounts Payable - Finance team

Employer: Sparkware Technologies
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.07.2019
    Short company description

    SparkWare Technologies an 888 company is a software development center operating in Romania since 2013 as part of a multinational listed group, developing products and solutions in the online entertainment domain.
    SparkWare Technologies provides an end to end offering including an online platforms infrastructure, backend, back office tools, payment processing, CRM, risk management and multiple SW clients using various technologies such as HTML5 .Net/ C#, C++, etc.
    We are dynamic, creative and quality oriented company providing our employees with a challenging and rewarding experience with plenty of opportunities for both internal and external training and a culture that encourages experiencing with different technologies and a possibility of working on different aspects within our solutions range.

    Requirements

    Our new colleague has:
    -Working knowledge / understanding of Accounts Payable activity;
    -Strong understanding of basic accounting principles;
    -Social skills to work with and engage teams from different cultural backgrounds;
    -Ability to work under pressure and in a changing environment;
    -Ability to work to tight deadlines;
    -Numerate and analytical skills;
    -Good communication skills and strong command of the English language;
    -Previous knowledge of an ERP system would be an advantage;
    -Sound IT skills including working knowledge of Excel;
    -Reliable with a high level of personal integrity;

    Responsibilities

    Daily challenges:
    -Processing of invoices and credit notes into an ERP system;
    -Creation of payment proposals and subsequent entry into various online banking systems;
    -Creation and maintenance of vendor records;
    -Dealing with queries from vendors and internal customers;
    -Daily reconciliation of bank accounts including all postings into an ERP system;
    -Assisting with preparation of any statutory reporting requirements;
    -Responding to adhoc requests for information from management, audit and other departments within the company;
    -Completion of monthly controls including issuing of non-compliance reports;
    -Creation and analysis of monthly AP reports;
    -Reconciliation of company credit credits and petty cash;
    -Assisting with special projects that may be assigned on an ongoing basis;
    -Assisting in the implementation of new systems, processes and procedures with the P2P process;
    -Assisting FC / AP Manager when is required.

    Other info

    Sparkware Technologies develops and manages principal aspects of online entertainment elements, including software development of infrastructure platforms, back-office tools, e-payments processing, CRM solutions, risk management and software clients using various technologies such as: .Net, C++,SQL DB, PHP, HTML#5 among others.

    We are part of a group which is a global leader in the online gaming industry for more then 20 years, listed on the London Stock Exchange since 2005.

    Our employees and managers care for each other, collaborate and treat everyone with respect and appreciation. This is just how we roll. We make sure to never lose sight of these important values making SparkWare Technologies one of the most sought-after employers in the online industry.

    We are always looking for new colleagues who are passionate professionals and commited to great results to join our team. People who combine the professional know-how with a caring approach and a state of mind.