Insightsoftware is a growing, dynamic computer software company that helps financial reporting solutions. At insightsoftware, you will learn and grow in a fast-paced, supportive environment that will take your career to the next level. We are looking for future insighters who can demonstrate teamwork, results orientation, a growth mindset, disciplined execution, and a winning attitude to join our growing team!

Summary:

To perform the Accounts Payable and General Ledger function across the entity and Overall Coordinating with Stake holders with utmost accuracy and in timely manner

Primary Responsibilities:

• Perform the Accounts Payable function based on the inputs received
• Effectively communicate with the Stake holders to receive the information in timely manner.
• Handle time critical invoices and proactively engage with stakeholders to seek, account and pay.
• Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
• Understand nature of expense and payment to financial ledger impact
• Apply working knowledge of VAT/GST on the purchase invoices and ensure compliance
• Complete month-end close related tasks for Accounts Payable and Related items
• Work on Reconciling the multi entity AP workings.
• Complete the Audit PBC list received from the Auditors by analyzing general ledger and working on the supporting documents related to AP.
• Secures financial information by completing database backups.
• Protects organization's value by keeping information confidential.

Skillset & Values:

• Organization and Planning – Plan, organize and schedule work / meetings in an efficient, productive manner; focus on key priorities
• Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done
• Enthusiasm – Exhibit passion and excitement and embrace a can-do attitude
• Communication - Communicate effectively with internal cross-functional partners, creating promoters at every touchpoint 
• Teamwork - Work cross-functionally to achieve team and individual goals 
• Attention to Detail - high-level attention to minute details to ensure accuracy
• Perseverance - Demonstrate focus and commitment to solving complex issues through to completion. 
• Flexibility - Willingness to work in shifts & in a hybrid model of wfh/wfo. Open to working longer hours when the deliverables need to be met especially during month ends and peak volume season. 

Qualifications:

• Should have 7 - 9 years of experience in AP invoice accounting and payments. Preferably handling the Nordics region
• Experience in the following ERPs/Expense management systems will be considered an addon - NetSuite, Concur, Open Air
• Experience in handling the Month end close process.
• Good excel and ppt skills
• Willingness to own problems and see them through to completion.
• Good written and verbal communication skills.
• Excellent problem-solving skills
• Desire to continually improve on problem resolution skills and strive for excellence.
• Team player with an ability to work under pressure.
• A positive attitude towards solving customer problems.
• Ability to accurately prioritize tasks and accomplish them in a timely fashion
• Knowledge of any European language will be an addon

Flexibility to work in shifts

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **

insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)