Apply

Accountant

Posted 3 months agoViewed

View full description

๐Ÿ’Ž Seniority level: Middle, 3+ years

๐Ÿ“ Location: Bulgaria, UK, Germany, Spain, Netherlands, France, Lithuania, Ireland, US

๐Ÿ” Industry: SAAS and Fintech

๐Ÿข Company: Payhawk๐Ÿ‘ฅ 251-500๐Ÿ’ฐ $100,000,000 Series B about 3 years agoFinancial ServicesPaymentsFinTechSoftware

๐Ÿ—ฃ๏ธ Languages: English, Bulgarian; a third language is a plus (German, Spanish, French, Dutch)

โณ Experience: 3+ years

๐Ÿช„ Skills: Microsoft ExcelAccountingBookkeeping

Requirements:
  • 3+ yearsโ€™ accounting experience, preferably in a multinational company and/or across different entities in Europe.
  • Higher education degree in Accounting, Finance, or related field.
  • Any progression towards an ACCA or another internationally recognized qualification would be considered an advantage.
  • IFRS knowledge will be considered an advantage.
  • High level of proficiency in Microsoft Excel.
  • Experience with Oracle NetSuite would be considered an advantage.
  • Excellent command of English and Bulgarian; a third language is a plus (German, Spanish, French, Dutch).
  • Ability to work independently and handle multiple tasks with great attention to detail.
  • A process-oriented mind that is not afraid to challenge existing processes and build new ones.
Responsibilities:
  • Responsible for the day-to-day bookkeeping of several Payhawk entities under IFRS.
  • Perform the month-end/annual closing procedures to ensure timely and accurate reporting.
  • Process supplier invoices from receipt to payment, including daily review using the Payhawk platform.
  • Share user experience feedback with the Product team.
  • Ensure compliance of business trip expenses with internal policies and local regulations.
  • Support the annual external audit for assigned entities.
  • Support daily operations ensuring timely and accurate inputs and outputs.
  • Proactively recommend improvements to increase operational efficiency.
  • Assist with operational and administrative tasks as needed.
Apply

Related Jobs

Apply

๐Ÿ“ Europe

๐Ÿงญ Full-Time

๐Ÿ” AI

๐Ÿข Company: EverAI

  • Proficiency in Xero accounting software or equivalent.
  • Proficiency in Excel and financial analysis.
  • Excellent knowledge of VAT implications.
  • Strong understanding of financial reporting standards (IFRS).
  • Ability to prepare for and coordinate audits.
  • Supervise and manage daily accounting activities.
  • Assist the CFO in preparing financial reports.
  • Ensure timely and accurate submission of VAT and tax reports.
  • Prepare for and actively participate in the annual audit process.
  • Implement financial controls and ensure compliance.
  • Collaborate with other departments.
  • Utilize Xero accounting software.
  • Manage and oversee cryptocurrency transactions.
  • Identify opportunities for process improvements.

Microsoft ExcelAccountingBudgetingFinancial analysisBookkeeping

Posted 1 day ago
Apply
Apply

๐Ÿ“ United Kingdom

๐Ÿ” Blockchain

๐Ÿข Company: OpenZeppelin๐Ÿ‘ฅ 11-50๐Ÿ’ฐ over 7 years agoBlockchainConsultingSmart ContractsInformation TechnologyCyber SecuritySoftware

  • Bachelorโ€™s degree in Accounting or Finance.
  • CPA, ACCA, ACA or equivalent certification preferred.
  • At least 5 years of experience in accounting or finance, with a minimum of 2 years in blockchain/web3.
  • Experience with US and UK GAAP and tax regulations as they relate to cryptocurrency
  • Experience with financial reporting, tax compliance, and audit processes.
  • Experience with ERP systems and financial reporting tools
  • Ability to work in a fast-paced, evolving environment with minimal supervision
  • Proficiency in financial planning, forecasting, and budgeting.
  • Oversee end-to-end financial activities, including accounts payable and receivable, month-end closing, reconciliations, and financial reporting.
  • Ensure compliance with UK accounting standards, corporate tax, VAT, and statutory requirements as they relate to cryptocurrency.
  • Prepare and review financial statements for accuracy and completeness, including statements that reflect the use of cryptocurrencies and tokens
  • Manage financial operations such as budgeting, forecasting, and financial analysis to support strategic decision-making.
  • Oversee tax compliance, including the preparation of Audit readiness documents to ensure a smooth and clean audit. Address audit related queries from external auditors.
  • Develop and implement accounting policies and procedures to ensure effective internal controls for FIAT and cryptocurrency transactions
  • Oversee the implementation of systems and processes to support the company's growth and expansion in the cryptocurrency industry

Data AnalysisMicrosoft ExcelAccountingComplianceBudgetingFinancial analysisFinanceBookkeeping

Posted 1 day ago
Apply
Apply

๐Ÿ“ United Kingdom

๐Ÿงญ Temporary

๐Ÿ’ธ 55000.0 - 70000.0 GBP per year

๐Ÿ” Banking

๐Ÿข Company: Griffin๐Ÿ‘ฅ 11-50๐Ÿ’ฐ Seed over 3 years agoAutomotiveIndustrialMachinery ManufacturingMechanical EngineeringManufacturing

  • An accountancy qualification (ACA, ACCA, CIMA)
  • 2 or more years experience within a finance department in banking, preferably within the UK
  • Strong Excel skills
  • A high degree of comfort adopting new software tools for document drafting, collaboration and communication.
  • A love of writing - we have a major amount of written documentation that you will be contributing to, and we place a high degree of importance on clarity and readability
  • Process the month-end accounting (currently in Xero) and produce the monthly management accounts (including the forecast)
  • Be responsible for the accounts payable function
  • Assist with the processing of monthly payroll
  • Process and book approved employee expenses
  • Be responsible for VAT submissions on a quarterly basis
  • Produce other management information, such as cost centre accounting reports

Financial ManagementMicrosoft ExcelAccountingFinancial analysisFinanceBookkeeping

Posted 5 days ago
Apply
Apply
๐Ÿ”ฅ Accountant
Posted 7 days ago

๐Ÿ“ Worldwide

๐Ÿงญ Full-Time

๐Ÿ” Healthcare

๐Ÿข Company: Limitlessli

  • At least 10 plus years of experience as an Accountant, preferably within the US healthcare industry (experience in skilled nursing or similar environments is a bonus).
  • Bachelorโ€™s degree in accounting, Finance, or a related field.
  • Advanced experience with QuickBooks (10+ years preferred).
  • Familiarity with Enterprise (training provided if necessary).
  • Strong proficiency in MS Excel, including advanced functions like VLOOKUPs and PivotTables.
  • In-depth knowledge of accounting regulations and procedures, including GAAP standards.
  • Exceptional verbal and written communication skills to collaborate effectively with internal and external stakeholders.
  • A keen eye for detail and exceptional analytical skills, ensuring accuracy in financial documentation and reporting.
  • Perform regular bank reconciliations, ensuring all transactions are accurate and discrepancies are promptly identified and resolved.
  • Record journal entries to maintain accurate financial records and promote transparency in financial reporting.
  • Reconcile accounts payable (AP) and accounts receivable (AR) accounts to ensure financial data is accurate and up-to-date.
  • Support in preparing budget forecasts, analyzing financial trends, and ensuring financial goals are met.
  • Ensure timely processing of bank payments, maintaining proper documentation for each transaction.
  • Prepare and publish financial statements (balance sheets, profit and loss statements) in accordance with company timelines.
  • Undertake data analysis to monitor financial performance and identify opportunities for improvement.
  • Ensure compliance with all financial policies, procedures, and regulations, including Generally Accepted Accounting Principles (GAAP).
  • Accounts Receivable responsibilities
  • Accounts Payable responsibilities
  • General ledger responsibilities

Data AnalysisFinancial ManagementAccountingBudgetingFinancial analysis

Posted 7 days ago
Apply
Apply

๐Ÿ“ United Kingdom

๐Ÿ” Technology

๐Ÿข Company: Acquia๐Ÿ‘ฅ 1001-5000๐Ÿ’ฐ Secondary Market over 6 years agoComputerDigital MarketingOpen SourceContentSaaSInformation TechnologyEnterprise SoftwareSoftware

  • Bachelor's degree in Accounting, Finance, or a related field
  • 1 year of accounting experience, preferably in the Technology industry
  • Experience in accounting software (e.g., Sage) and Microsoft Excel would be preferable.
  • An entry level understanding of US GAAP and UK GAAP.
  • Strong work ethic with professional demeanour and attitude
  • Excellent attention to detail is a must
  • Strong problem solving and data analysis skills
  • Ability to communicate effectively, both verbally and in writing
  • Ability to work independently and with a team, in a fast-paced and high volume environment with emphasis on accuracy and timeliness
  • Review and analyze VAT/GST on invoices & expense reports; prepare timely returns
  • Respond to supplier inquiries and reconcile statements; research and correct discrepancies
  • Administer the company travel & expense system to ensure compliance with global T&E policy and local compliance in each country
  • Work with HR to ensure all payroll related transactions are processed accurately and timely for all international payrolls
  • Prepare UK payroll using online software providers and assist with outsourced payroll companies for the remainder of countries.
  • Assist with the UK Pension Administration and monthly filings.
  • Assist with the preparation of annual P11ds and PSA filings.
  • Prepare payments for international payrolls and tax payments
  • Communicate payroll matters with employees
  • Record all payroll activity in the general ledger, book accruals as needed and reconcile balance sheet accounts monthly
  • Maintain PTO trackers in compliance with local laws
  • Assist with all year-end accounts and tax reporting
  • Ensure a timely close of the general ledger including the preparation of journal entries, account reconciliations and analyses
  • Assist with collating information for external accountants to complete the local stat accounts and respond to any requests for information/clarification
  • Assist with the annual audit of the parent Companyโ€™s financial statements

Financial ManagementMicrosoft ExcelAccountingAttention to detailComplianceReportingBudgetingData entryFinancial analysisBookkeeping

Posted 8 days ago
Apply
Apply

๐Ÿ“ Any country

๐Ÿงญ Full-Time

๐Ÿ” Consumer Products

๐Ÿข Company: Ruby Labs๐Ÿ‘ฅ 11-50Media and EntertainmentMobile AppsSoftware

  • Bachelor's degree in Accounting & Finance or similar
  • 1-3 years of experience
  • Knowledge of accounting principles and practices
  • Excel / Google Sheets knowledge
  • Analytical thinking skills and attention to detail
  • Ability to work well in a remote setting
  • Post and process journal entries to ensure all business transactions are recorded
  • Record day-to-day financial transactions and perform reconciliations
  • Enter data and maintain records
  • Perform other tasks to assist the team such as processing payments, reviewing expenses, and processing invoices
  • Assist the Supervisor Accountant in the preparation of monthly closings
  • Perform other job-related duties as assigned

Financial ManagementAccountingFinancial analysisBookkeeping

Posted 13 days ago
Apply
Apply

๐Ÿ“ DACH

๐Ÿงญ Part-Time

๐Ÿข Company: JobLeads๐Ÿ‘ฅ 51-100๐Ÿ’ฐ Seed almost 14 years agoEmploymentHuman ResourcesCareer PlanningRecruiting

  • Successfully completed commercial training, ideally as a tax clerk, accountant, or a comparable qualification.
  • Several years of professional experience in financial accounting, preferably in a digital or international environment.
  • Solid knowledge of HGB and German tax law.
  • Proficiency in DATEV Unternehmen Online and Microsoft Excel.
  • Structured, reliable, and independent working style.
  • Strong communication skills with an analytical and solution-oriented mindset.
  • Fluent in German and English.
  • Process incoming invoices, travel expenses, and credit card receipts using Payhawk.
  • Manage Payhawk as an administrator alongside the Finance Manager.
  • Monitor and execute payment transactions.
  • Assist in the preparation of monthly and annual financial statements in accordance with HGB.
  • Collaborate closely with external tax advisors and support tax-related topics, including VAT.

Financial ManagementCommunication SkillsMicrosoft ExcelAccounting

Posted 15 days ago
Apply
Apply

๐Ÿ“ Greece, Spain, Argentina

๐Ÿงญ Contract

๐Ÿ” Law

๐Ÿข Company: Sterlington, PLLC

  • A minimum of 10 years of relevant experience in accounting or finance, with a strong foundation in financial analysis and reporting.
  • A bachelorโ€™s degree in accounting or finance is required.
  • Comprehensive understanding of financial data analysis, applicable laws, regulations, and Generally Accepted Accounting Principles (GAAP) to ensure compliance and best practices in financial reporting and operations.
  • Extensive hands-on experience with accounting ERP systems such as NetSuite, QuickBooks, Oracle, etc.
  • Advanced proficiency in MS Excel (including complex functions like INDEX, MATCH, OFFSET) as well as broader MS Office Suite skills and overall digital literacy.
  • Demonstrated experience in managing reporting processes and coordinating audit activities, with the ability to interact effectively with auditors and regulatory authorities.
  • Support with day to day accounting operations, encompassing accounts receivable (AR), accounts payable (AP), financial reporting, and other critical financial functions.
  • Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
  • Handle month end close, review general ledger and reconcile
  • Consistently analyze and interpret complex financial data to identify trends, variances, and opportunities for improvement.
  • Produce detailed monthly financial reports that provide insights to senior management, enabling informed decision-making.
  • Assist with budgeting and forecasting.
  • Oversee the thorough completion of monthly, quarterly, and annual financial closings, adhering to an established closing calendar.
  • Ensure accuracy and timeliness in all financial closing activities and reconciliations.
  • Serve as the primary liaison with external tax preparers, coordinating and providing all necessary documentation and information required for accurate and timely tax filings.
  • Ensure compliance with all applicable tax regulations and filing requirements.

Data AnalysisOracleFinancial ManagementMicrosoft ExcelAccountingMS OfficeReportingBudgetingFinancial analysisBookkeeping

Posted 19 days ago
Apply
Apply

๐Ÿ“ Greece, Spain, Argentina

๐Ÿงญ Contract

๐Ÿ” Law

  • A minimum of 10 years of relevant experience in accounting or finance, with a strong foundation in financial analysis and reporting.
  • A bachelor's degree in accounting or finance is required.
  • Comprehensive understanding of financial data analysis, applicable laws, regulations, and Generally Accepted Accounting Principles (GAAP) to ensure compliance and best practices in financial reporting and operations.
  • Extensive hands-on experience with accounting ERP systems such as NetSuite, QuickBooks, Oracle, etc.
  • Advanced proficiency in MS Excel (including complex functions like INDEX, MATCH, OFFSET) as well as broader MS Office Suite skills and overall digital literacy.
  • Demonstrated experience in managing reporting processes and coordinating audit activities, with the ability to interact effectively with auditors and regulatory authorities.
  • Support with day to day accounting operations, encompassing accounts receivable (AR), accounts payable (AP), financial reporting, and other critical financial functions.
  • Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
  • Handle month end close, review general ledger and reconcile
  • Consistently analyze and interpret complex financial data to identify trends, variances, and opportunities for improvement.
  • Produce detailed monthly financial reports that provide insights to senior management, enabling informed decision-making.
  • Assist with budgeting and forecasting.
  • Oversee the thorough completion of monthly, quarterly, and annual financial closings, adhering to an established closing calendar.
  • Ensure accuracy and timeliness in all financial closing activities and reconciliations.
  • Serve as the primary liaison with external tax preparers, coordinating and providing all necessary documentation and information required for accurate and timely tax filings.
  • Ensure compliance with all applicable tax regulations and filing requirements.

Data AnalysisExcel VBAFinancial ManagementMicrosoft ExcelAccountingComplianceReportingBudgetingFinancial analysisData managementBookkeeping

Posted 19 days ago
Apply
Apply

๐Ÿ“ Europe

๐Ÿงญ Full-Time

Experience in accounting.
  • Review incoming invoices.
  • Handle account posting.
  • Manage daily business transactions in debit and credit areas.
  • Oversee and post dunning.
  • Prepare monthly financial statements.
  • Actively participate in the preparation of annual and consolidated financial statements.

Microsoft ExcelAccountingMS OfficeBudgetingData entryFinancial analysisBookkeeping

Posted about 1 month ago
Apply