Main Responsibilities
- Execute end-to-end Accounts Payable operational work cycle from invoice submission, coding, posting to payment, bank posting, reconciliations, vendor card maintenance, per diems etc.
- Conduct analysis of posted accounting data by AP team members (at different seniority levels), investigate discrepancies, and make necessary adjustments to ensure the accuracy and integrity of financial records. Also, based on conducted in-depth analysis, provide insights that support decision-making of Accounting management.
- Perform month-end, quarter-end, and year-end closing procedures (accruals, AP subledgers, complex account reconciliations), ensuring all transactions are properly posted, reconciled, and reported within established deadlines.
- Ensure expense information is accurate and complete for statutory reports: CIT, VAT declarations, i.saf, etc.
- Involved in financial audits: responding to auditor inquiries timely and accurately, and implementing recommendations for process improvements.
- Create and maintain up-to-date AP procedure documentation to ensure compliance with company controls and policies.
- Provide support for AP and other Finance system enhancements, upgrades and implementations.
- Identify opportunities for Procure-to-Pay process improvements and automation within the accounting function, and collaborate with cross-functional teams to implement solutions.
- Communicate complex accounting information clearly and effectively to both accounting and non-accounting stakeholders.
- Provide guidance to AP team members at different seniority levels, fostering their professional development and ensuring adherence to company policies and procedures.
- Contribute to cross-departmental projects, providing financial expertise and support to ensure successful outcomes.
Core Requirements
- Bachelor degree in Finance / Accounting / Economics (or equivalent experience).
- 3+ years of experience in accounting, preferably tackling a high-volume scope in a fast-paced environment.
- Strong knowledge of accounting principles, processes and good practices.
- Familiarity with Microsoft Dynamics Navision/BC is preferred.
- Proficient in Excel with strong data analytics skills.
- Sharp-minded person with a logical mindset.
- Ability to work in fast-paced environment and thrive in dynamic circumstances with ease.
- Self-driven, initiative, problem-solving-oriented person.
- Great communication skills.
Salary Range
- Gross Salary 2600-3800 EUR/Month.
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What We Do
Nord Security is one of the world’s leading providers of digital security and privacy solutions for businesses and individuals. We are a home for advanced security solutions that share the Nord brand and values. Today, our products are used by millions of customers worldwide and praised by all the major cybersecurity experts and top media outlets. Since 2012, we have been creating and building award-winning products: NordVPN - the fastest VPN on the planet, built to protect your online traffic and privacy with next-generation encryption. NordLayer - an adaptive network access security solution for modern businesses, helping organizations to fulfill scaling and integration challenges. NordPass - a password manager designed with the user in mind, from simplicity to security. Built using zero-knowledge encryption. NordLocker - a powerful end-to-end encryption tool for safely storing and sharing files. Comes with secure cloud storage. Our community of cybersecurity experts, software developers, engineers, data analysts, and other tech professionals share one common goal – create a safe cyber future for everyone. Explore our open positions here: https://nordsecurity.com/careers Or refer a friend or colleague: https://nordsecurity.com/referrals Learn about our Privacy notice for recruitment candidates here: https://bit.ly/3mJFoAy








