Accountant (all genders)

About Us

For over 25 years Native Instruments has been at the forefront of sonic innovation. Guided by our mission to inspire and enable creators to express themselves we develop integrated audio hardware and software solutions for musicians producers engineers and DJs of all genres and levels of experience.

Native Instruments embraces diversity and a respect for all people. We are proud to be an equal opportunity employer and we believe the foundation of our dynamic and pioneering spirit starts with a fair and inclusive culture. At Native Instruments we value teamwork and passion delivering inspiring experiences continuously innovating and empowering our communities while also serving our planet.

All applicants will receive equal consideration for employment at Native Instruments and we encourage everyone to apply regardless of gender identity race color religion sex sexual orientation national origin genetics disability age or any other characteristic protected by law.

Help us reach our goal in making the future of music diverse inclusive and exciting! We encourage you to submit your application without the requirement for a photograph identifying factors or personal status information.

About The Team

Our Accounts Payable Team is responsible for ensuring timely and accurate processing of supplier invoices company credit card statements and travel expenses. We are advocates for compliance and support Native Instruments by ensuring our suppliers are paid in a timely manner. We are looking for an Accountant (all genders) to join the team!

Tasks

Your Contribution

• Support the Global Team Lead AP with functional and organizational decisions and questions as well as process improvements
• You feel comfortable as the main point of contact for resolving complex AP related issues ensuring compliance with vendorpayment terms
• Reconcile AP subledger accounts and followup on any variances as well as close monitoring of AP Aging
• Preparation of supplier payments and travel expense reimbursements
• Timely and accurate processing of supplier invoices including verifying booking processing and reconciling incoming invoices
• Reconciling vendor statements and resolving discrepancies in a timely manner
• Process book and reconcile travel expenses reimbursements and credit card statements
• Communication with suppliers and other internal departments via our Accounts Payable mailbox
• Ensure that Vendor Master Data are maintained and uptodate
• Allocate expenses to the appropriate accounting period by reconciling accruals and prepayments
• Coordination with other departments (e.g. Purchasing Controlling)
• Support with monthly quarterly and annual financial statements including reconciliations and accruals
• Continue to build your skills and experience within the business promoting an environment of operational excellence and a goto person for your stakeholder groups

Requirements

Our Ideal Candidate

Benefits

Our Benefits

Key Skills

Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting

Employment Type : Full Time

Experience : years

Vacancy : 1