This
position offers you the opportunity to join a fast-growing technology
organization that is redefining productivity paradigms in the software
engineering industry. If you are passionate about technology and want to
learn about new trends that are shaping human behavior, this
opportunity is for you.
About Parser
Parser
works with Clients from start-ups to multinationals across many
verticals. The common denominator across all Clients is the need to
solve fundamental business problems using technology as a means to
achieve success. Their assignments are broad in nature, and varied,
requiring ingenuity and innovation in the design of the solution.
We
adopted agile methodologies, working in self-managed scrum teams and
collaborating closely with our Clients. You will get to work alongside
highly motivated and technically gifted colleagues allowing you to
expand your skill-set whilst also imparting your knowledge to the
broader team.
As an Accounts Payable Analyst at Parser, you
will be responsible for making payments owed by the company to
suppliers and other creditors, creating invoices in the system and
posting the related transactions into the accounting system.
The impact you'll make:
- Invoice
processing: Verify and amend where necessary, send invoice for
approval, create payments in the banking platform and save the invoices
for archive reasons.
- Obtaining proper information required for invoices payments.
- Creating
Invoices in the Accounting System: invoice number, date, supplier
details, item description, amounts and coding per accounting policies.
- Respond to supplier inquiries.
- Provide further details regarding invoice items, prices or approvals when required.
- Obtaining
and maintaining invoices, correspondence or supporting documentation
necessary for record keeping and payments’ processing.
- Reconciling bank statements.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling monthly vendor statements.
- Generate weekly and monthly reports detailing accounts payables status.
- Reconcile the supplier statements to the Accounts Payable ledger, adding reconciling items when needed.
- Continuous improvement of the payment process.
- Reconcile related tax liabilities and balances as part of the month-end close process.
- Accurately perform weekly bank reconciliations and credit card transactions.
- Assist with month-end close processes.
- Posting and processing journal entries to ensure all business transactions are accurately recorded.
- Prepare and submit weekly/monthly reports like A/P & A/R.
What you'll bring to us:
- At least one year experience
- Previous experience in accounting firm will be a plus
- Previous experience in a small company or startup environment will be considered
- Solid understanding of basic bookkeeping and accounting payable principles.
- Proven ability to calculate, post and manage accounting figures and financial records
- Hands-on experience with spreadsheets
- Data entry skills along with a knack for numbers and reporting
- High degree of accuracy and attention to detail
- BSc degree Accounting
- Proficiency in English and in MS Office
What we'll offer you in return:
- The chance to work in innovative projects with leading brands, that use the latest technologies that fuel transformation.
- The opportunity to be part of an amazing, multicultural community of tech experts.
- A competitive compensation package and medical insurance.
- The opportunity to grow and develop your career with the company.
- A flexible and remote working environment.
- Multiple opportunities to enjoy life at Parser, with experience and engagement initiatives and perks throughout the year.
Come and join our #ParserCommunity.
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