Accounting Specialist (Fixed Term - 2 Years)

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Angajator: N-able
Domeniu:
  • Contabilitate Finante
  • IT Software
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 16.03.2024
    Remote work: Hybrid
    Scurta descriere a companiei

    N-able offers a full-featured tech stack with integrated monitoring, management, security, and ticketing. Our vision is to enable the digital evolution of various businesses. We believe that by putting our People, Partners and Products first, that we will be able to continue the growth of our business.

    Cerinte

    - Financial background or affinity.
    - Extensive knowledge of Accounts Payable preferably within a high volume purchasing/procurement International environment and also a clear GL understanding.
    - Must have a very good AP knowledge and ability to follow through Procurement, PO, Accounts Payable and General ledger postings and identify any issues and determine solution required.
    - Previous experience of a computerized/integrated PO/GL system a distinct advantage.
    - An excellent knowledge of English (both written and oral) and good Excel skills.
    - Excellent time management and planning skills so that work is prioritized and strict deadlines met even when faced with outside distractions.
    - Confident navigating situations with exposure to confidential and sensitive information requiring discretion and good judgment.

    Responsabilitati

    - Responsible for ensuring that both PO and non-PO related invoices are processed in a timely manner and in accordance with company spending policy.
    - Ensure correct invoice/PO matching/Goods Received, VAT distribution, coding and approval of non-PO related invoices as per the company’s spending policy.
    - Engaging with all operational functions (Facilities, HR, R&D, Marketing etc.) to resolve issues around spend request approvals, PO and invoicing issues as they arise.
    - Manage and answer vendor queries in an organized and prompt manner, the billing & administration portal, reports, and provide client support.
    - Complete all AP balance sheet reconciliations by month-end close.
    - Manage and Assist in month-end closing operations and reconciliation of balance sheet and P&L accounts.
    - Perform monthly budgeting forecasting, ad hoc reporting and other duties as assigned, also provide relevant monthly GL analysis and reporting.

    Alte informatii

    Fully covered medical for employees - optional dependent enrollment!
    Generous PTO, sick days and observed holidays
    2 Paid VoluNteer Days per year
    Employee Stock Purchase Program
    Daily Meal Vouchers and Public Transportation Benefits
    Optional Gym Benefits
    FuN-raising opportunities as part of our giving program
    N-ablite Learning – custom learning experience as part of our investment in you
    The Way We Work – our hybrid working model based on trust and flexibility 


    At N-able, Inc. (NYSE: NABL), we are a global software company that turns IT possibilities into capabilities. That means we partner with technology leaders who support companies around the world by offering secure infrastructure and tools to navigate their evolving IT needs. We build strong relationships with our customers to help them thrive at every stage of growth, and at the heart of this effort is our network of N-ablites—a global team of extraordinary, diverse creators who are dedicated to making a difference in how our partners do IT. 

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