Collaborateur/trice comptable managing diverse client portfolios and performing various accounting tasks. Working in a dynamic team environment with continuous training opportunities.
About the role
- Finance Analyst handling invoice entries, payment reconciliations, and supplier management at Grupo Soma. Supporting financial control activities in a diverse team environment.
Responsibilities
- Record invoice entries for payment
- Verify and post payments
- Upload payment files to the bank for approval
- Perform payment reconciliations
- Reconcile suppliers' account balances
- Create and maintain supplier records
- Support the team in area control activities (monitor processes)
Requirements
- Bachelor's degree (in progress or completed) required
- Intermediate Excel required
- Advanced/Fluent English required
Benefits
- Meal allowance
- Health and dental insurance
- Day off on your birthday
- Transportation allowance
- Gympass
- Fixed bonus tied to Grupo Soma group targets
- Up to 50% discount on our brands
- Seller code with commission on sales on our websites
- 360° performance evaluation
- Great Place to Work certification
- Courses, lectures, and development tracks, live and on our content platform
- High visibility and positive exposure—opportunities to connect across the company in a non-hierarchical environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Collaborateur/trice comptable au sein d'EXCO, traitant un portefeuille clients varié avec formation sur les méthodologies de l'agence.
Controlling/Accounting Manager managing hotel financial processes for AHORN Hotels & Resorts in Berlin. Overseeing accounting, cash control, and financial reporting functions.
Accountant preparing monthly and annual financial statements while coordinating with external auditors. Managing financial processes and performing analysis for a leading environmental services company.
Collaborateur/trice comptable au sein d'EXCO, en charge de plusieurs missions comptables variées. Traitant des pièces comptables et validant les comptes pour divers clients sous supervision.
Accountant managing the complete supplier cycle from invoice entry to payment in the accounting service. Ensuring reliability of accounts and compliance with closing deadlines.
Accounts specialist managing accounts receivable and payable, ensuring compliance and efficiency for VINCI's financial operations in Germany.
Accountant responsible for financial bookkeeping and reporting at Keplinger, a long - standing Austrian timber trading company. Handling various accounting tasks and ensuring compliance with regulations.
Consultor(a) de Produtos ensuring external client satisfaction and retention by providing quality service. Role involves client negotiation, training, and implementation of accounting systems.
Accountant handling financial processes and collaborating with teams at Fraunhofer - Gesellschaft. Supporting financial reporting and improving internal processes in a scientific environment.