Our client, a global training and consulting firm, is seeking an Accounts Payable/Accounts Receivable candidate to join their team.
· General accounting – with
Accounts Receivable/Accounts Payable experience.
· Must be bilingual: German
· Report to head of
· Assists in maintaining
good relations with all vendors and customers •Assists in year-end Audits.
· Assist with Semi-annual
and year-end closings and other projects as appropriate.
· Ensure timely payments
for foreign vendors.
· Review and process
expense reports and vendor bills submitted for payment to ensure compliance
with company policy and accepted accounting practices.
· Support internal
departmental activities as required for domestic and international operations.
· Understand and comply
with all A/P and A/R policies and procedures.
· Requires one-year
· must speak and write
German and English – with excellent communication skills.
· Attention to Detail,
Highly Organized, Problem Solving, Multi-Tasking, Account Reconciliation
· Intermediate level of
proficiency in Microsoft Excel (importing, exporting, pivot tables, vlookups,
· College Preferred
· Experience with
international operations and multicurrency environment a plus.
· Experience with Xero or
Peach Tree a plus
· Annual salary depending
· Benefits available
· Room for growth