Valsoft is looking for an eager and self-motivated Senior Accountant to join our growing team.
As the Senior Accountant, you will work alongside the Accounting Manager and Head of Finance.
Here is a little window into our company: Valsoft’s focus is to acquire and grow vertical software businesses that provide mission-critical solutions in their respective niche or market. Since 2015, we have acquired over 50 businesses; today, Valsoft has over 2000 employees across 20+ countries. This business model creates a rapid growth environment allowing the acquisition of new companies based on profitable vertical performance.
Our motto is “Be Humble, Stay Hungry!”
What your day will look like:
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Perform financial period close tasks and complex journal entries/accounting analysis.
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Perform Balance Sheet analysis and reviews, including reconciliations of accounts.
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Perform day to day recording AP and AR data (Invoices/credit notes etc.)
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Make sure all invoices are entered and issued in a timely manner correctly in the ERP.
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Follow up with Vendors/Suppliers regarding missing invoices, full accountability on the cost accruals for the P&L review.
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Process payments, bank transfers, and ensure that approvals are adequate.
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Reconcile expense reports, credit cards, invoices, and inter-company transactions.
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Ensure that key controls and procedures are respected and implemented where needed.
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Preparing financial KPIs and reviewing for accuracy.
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Participate in the completion of audit engagements and compliance requirements.
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Prepare ad-hoc performance analysis and management reporting.
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Assist in financial integration for new acquisitions.
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Perform variance analysis of actual results vs. financial plans (budgets and forecasts)
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Support Head of Finance in oversight of junior accountants, including review of their work, coaching and onboarding. Supervise & assist the team and make sure the whole team delivers in a timely manner.
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Participate in special projects.
About You:
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Minimum of 5 years of experience.
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Multi-currency and multi-divisional experience are key requirements is an asset.
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A professional qualification in bookkeeping and/or accounting is an asset.
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Demonstrable expertise in accrual accounting theory and practice is an asset.
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Proficient in MS Office, specifically Excel.
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A detail-oriented self-starter who thrives on the process and solving problems.
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A genuinely curious mindset, capable of quickly learning new systems, and the desire to grow and develop over time.
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A team player who loves a challenge and wants to eventually ‘own’ their area of the business.
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Fluency in German and English is required.
We thank all applicants for their interest however, only those candidates selected for an interview will be contacted.
