AP/AR Accountant

AP/AR Accountant

The position is hybrid role office based in the Frankfurt area.

Who We Are:

With 20-years of proven growth and exceptional performance, our mission is to be our customer’s best service provider. We realize the importance of diversity in achieving that goal. Our company was built upon a solid foundation of 10 Values and Beliefs which drive our unmatched culture, making us the #1 global, serviced-based systems integrator in the industry. We take great pride in protecting the lives and assets of our customers and their communities with the solutions we provide.

Position Overview:

We are seeking a skilled and detail-oriented Accountant to join our team in Great Frankfurt Area, Germany

Key Responsibilities:

• Creditors Management: Ensure accurate and timely processing of creditor invoices and payments.
• Intercompany Reconciliations (IC Recs): Manage intercompany accounts and perform regular reconciliations.
• Fixed Assets Management: Maintain the fixed asset register, including additions, disposals, and depreciation calculations.
• Month-End Closing: Assist in the preparation and execution of month-end closing processes, ensuring accurate financial reporting.
• Monthly Reporting: Support the German team in taking over monthly financial reporting tasks.
• Accounts Payable: Oversee all accounts payable functions.
• General Ledger: Maintain and reconcile general ledger accounts.
• Supporting for the internal invoice process.
• Tax: Assist in the preparation and filing of tax returns and ensure compliance with tax regulations.
• German Statistics: Compile and report financial data as required for German statistical purposes.
• Supporting the internal invoice process.

Qualifications:

• Experience: Proven experience in accounting roles with a focus on creditors management, IC recs, fixed assets, and month-end closing.
• Systems Knowledge: Experience with accounting software; familiarity with NetSuite is beneficial but not required.
• Education: Degree in Accounting, Finance, or a related field.
• Skills: Strong analytical skills, attention to detail, and proficiency in Microsoft Office, particularly Excel.
• Language: Fluency in German and proficiency in English. Polish language skills would be a plus, but are not required

Convergint is committed to a culture of Inclusion and Diversity and is an Equal Opportunity Employer.