Job description
Description
Who We Are
Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers – no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at www.verve.com
This is a hybrid position with three days per week in our Berlin office.
This is a fixed-term contract for one year, with the possibility of conversion to a permanent position.
What You Will Do
Overviewing the entire accounts payable process, including posting various business/credit card payments/transactions and preparing/executing payments
Providing accurate inputs for weekly cash planning and payment proposals for the designated entities
Ensuring account reconciliations are completed on time, and open items are cleared in a timely manner, especially during the month-end close
Vendor verification and master data maintenance
Responsible for intercompany transactions, invoices, posting, and preparing IC reconciliations at month-end
Ensure accurate accounting for fixed assets, prepayments, employee reimbursement (expensify) approval, and posting
Maintain and reconcile general ledger accounts, ensuring accuracy and completeness
Assisting with the monthly, quarterly, and annual financial closings in accordance with IFRS / US GAAP
Participation in the continuous improvement of the group’s internal financial processes, reporting, and control system
Interact with other internal stakeholders in accounting matters as needed
Requirements
What You Will Bring
Completed vocational training or university degree with a focus on Finance and Accounting
Experience in processing Intercompany transactions and reconciliations
Minimum 3 years of work experience in Accounting, with a focus on Accounts Payable and General Ledger
Experience in MS Office is required, with a main focus on Excel
Full business proficiency in English is a must
Experience with ERP systems is needed, Oracle NetSuite knowledge is appreciated
Knowledge of IFRS / US GAAP (or equivalent) is mandatory
Flexibility to handle different accounting cases (non-standard process actions)
Accurate, autonomous, and structured manner of work ethic
Ability to learn quickly in a fast-paced environment
Please note: we can only consider candidates with the legal right to work in Germany, as we are currently unable to provide visa sponsorship for this role
What We Offer
Just a few of the benefits waiting for you at Verve:
Support your long-term financial security with our Allianz Corporate Pension Scheme
Pick what matters most to you in our Personalized Benefits Platform, with a budget of €100/month: mobility support (BVG/HVV), internet allowance, daycare subsidy, Urban Sports Club membership, personal development, and shopping vouchers
Support your mental well-being with our Nilo Health Workplace Mental Health Solution
Boost your professional knowledge with our annual training budget & internal webinars, and level up your language skills through our German/English classes
Recharge with 27 paid vacation days + 3 Wellness days throughout the year, in addition to the public holidays
… and even more reasons to join us!
Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
#LI-Hybrid
