Senior Accountant responsible for revenue recognition and financial analysis in a hybrid role. Collaborating with departments to ensure accurate financial reporting and compliance with GAAP.
About the role
- AP Accountant processing vendor invoices and managing payments at TwiningsOvo. Collaborating with various departments for effective financial operations in a hybrid work environment.
Responsibilities
- Process a high volume of vendor invoices, ensuring accuracy, proper coding, and compliance with company policies.
- Perform three-way matching of purchase orders, goods receipts, and invoices to ensure accuracy and resolve discrepancies.
- Prepare, verify, and process payment runs on a weekly or as-needed basis.
- Reconcile vendor statements, research, and resolve any discrepancies in a timely manner.
- Assist with month-end closing activities, including AP sub-ledger reconciliations.
- Review employee expense reports for accuracy and compliance with company policies and process reimbursements accordingly.
- Communicate effectively with vendors and internal departments to address inquiries and resolve payment issues.
- Conduct regular AP aging analysis, debit balances and GRNI cleansing.
Requirements
- University degree in Accounting, Finance, or a related field.
- 2-4 years of experience in accounts payable within SSC/BPO environment.
- Solid knowledge of AP principles, accounting standards, and relevant regulations.
- Fluent in both English & German
- Proficiency in accounting software (preferably SAP ECC or S/4/Hana) and Microsoft Office Suite, particularly Excel.
- Experience with ERP systems and automated AP workflows is highly desirable.
- Strong interpersonal and communication skills, with the ability to interact effectively with vendors, team members, and management.
Benefits
- Private health care -family covered
- Hybrid mode work (1 day per week within the office)
- Subsidized meals in local canteen
- Two additional, fully paid days off over the Festive period
- Discounted online Twinings tea shop
- Welcome pack for newborn Twinings babies
- Co-financed MultiSport card
- Co-financed kindergarten
- Discounts for sport, education and travels
- Vouchers for Christmas
- Holiday bonus
- Comprehensive wellbeing program
- Vouchers for beauty treatments
- Onsite beauty treatments
- Twice yearly parties for the whole team
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Accountant responsible for M&A accounting workstreams related to entity transactions. Performing GAAP compliance and onboarding/offboarding of entities while collaborating with various departments.
Senior Accountant responsible for coordinating month - end close ensuring GAAP compliance. Collaborating with teams for revenue analysis and overseeing accounting processes.
Project Accountant III for large - scale public construction bond program at Los Angeles Community College District. Expertise in invoice processing, financial reconciliation, and vendor payment coordination required.
GL Accountant overseeing NetSuite general ledger accounting for international entities. Managing financial reporting, tax compliance, and month - end close processes collaboratively.
Senior Accountant managing loan accounting processes and ensuring reporting accuracy for financial institution. Collaborating with team members to enhance data integrity and implement process improvements.
Project Accountant managing financial tasks in multi - million dollar construction projects with a focus on budgeting and compliance. Partnering with teams for strategic financial decisions.
Assistant Management Accountant supporting finance functions, assisting with accounting tasks in a dynamic tech company. Maintaining ledgers, processing invoices, and collaborating with stakeholders.
Accountant managing supplier - related financial transactions for a fast - growing software and consulting company across Europe. Responsible for accounts payable, supplier payments, and reconciliations.
Staff Accountant managing global accounting operations for NewStore across multiple entities. Supporting financial reporting, audits, and process improvements within a hybrid work environment.