Everything we do is rooted in the energy of the club culture and its ability to bring people together. Open dancefloors; where music, ideas and people meet.
Boiler Room started with a webcam taped to a wall, broadcasting from a warehouse in London, opening a keyhole to the city’s underground. DIY at it’s finest; raw uncut and homemade.
As an independent music platform and cultural curator, we remain true to that history. Connecting club culture to the wider world, on screen and irl through parties, film and video.
Since 2010 we built a unique archive; featuring over 4,000 performance, by more than 5,000 artists spanning 150 cities, enabling everyone regardless of where they live to enjoy the freedom it stands for.
Our remit is to platform music in new ways – sound on for the voices and stories of the fringes of the mainstream.
Boiler Room – watch, listen, dance.
YOUR ROLE
PURPOSE OF THE ROLE
To run the accounting process and review/oversight of accounting/controlling functions international subsidiaries ledgers and to own the ledgers for [two] of the operating entities (UK [& US]). Driving a continuous programme of system and process enhancements whilst supporting all areas of the business. The role will report to the CFO and will have extensive interaction with all areas of the business, including via the production of monthly management accounts. The successful candidate will have an appetite for improving processes and delivering accurate, timely and high-quality information to the CFO and wider management team in a robust control environment.
MAIN DUTIES
Oversee all aspects of global financial reporting across Boiler Room, including:
Group Level:
Overall tax compliance, e.g. ensuring all local requirements and filing deadlines are met
Review and maintenance of group accounting policies and procedures
Review and complete month end reconciliations across group and drive convergence to best in class
Review & approval of bank payments in online banking system, maintaining banking controls document and be point of contact with bankers
Working with the CFO to identify and explain any significant variances or anomalies to prior periods and forecasts
Audit process
First point of contact to external providers of accounting services, including UK company & consolidated audit process
Facilitate overseas subsidiary audit, ensure all adjustments are reflected in the consolidated financial statements.
Assist in Cashflow and revenue/billing forecasting and analysis
Entity Level (UK):
Daily bank reconciliation overview (and preparation as team is built)
Weekly review of purchase ledger & sales ledger reconciliations
Maintaining Fixed Asset registers, including review of capitalisation policy
VAT returns and EU sales list & ensuring VAT POA are scheduled
Oversee employee expense reimbursement procedures, including driving of good behaviours internally and effective reporting from the system
Manage/oversee payrolls – subject to HR involvement
Develop relationships with key customer contacts and manage/[or coordinate] credit control processes to ensure prompt payment of invoices
General:
Provide team updates on accounting processes/managing risk and automation projects
Involvement in the recruitment process for finance staff
Sharing Technical information & updates with the finance department, ensuring colleagues are aware of statutory changes
Build accounting literacy across the finance and the wider business
Desired Knowledge & Experience
A qualified accountant (ACA preferred)
Experience of Quickbooks would be of benefit but is not a requirement
Experience of cost centre and multi product accounting
Knowledge of dealing with multi-currency issues
Good working knowledge of Excel eg pivot tables, database etc
Experience working in a music or subscription type of business is advantageous
EXPECTATIONS (specific to your role)
A qualified accountant (ACA preferred)
Experience of Quickbooks would be of benefit but is not a requirement
Experience of cost centre and multi product accounting
Knowledge of dealing with multi-currency issues
Good working knowledge of Excel eg pivot tables, database etc
Experience working in a music or subscription type of business is advantageous
A self-starter and hard worker
A desire to own and manage the technical accounting requirements of the business
Good team player but needs to be self-sufficient
Articulate and able to communicate well in written and spoken English
Need to enjoy a fast paced and changing working environment
Track record of hitting deadlines: there will also be a variety of project-based work, much of which is time-critical
Gravitas and presence is required in dealing with internal and external stakeholders
Attention to detail
A commitment to quality and a thorough approach to work
Highly IT literate
Highest levels of professionalism, honesty and integrity
WORKING AT BOILER ROOM
EXPECTATIONS
Demonstrable passion and understanding of the Boiler Room brand and vision
Be focused and in line with achieving your department’s quarterly objectives
Facilitate inter-departmental collaboration as well as supporting your team across a variety of projects with different timelines and urgency
Be proactive
Attend a variety of meetings, including project-specific stand-ups, weekly department planning and company-wide updates, managing your time wisely
Be adaptable and ready to work in a fast-paced environment
Participate in a personal development programme and peer review
SKILLS
Communicate effectively in verbal and written English
Excellent computer proficiency, specifically Microsoft Word & Excel and Google Drive
Present and discuss ideas clearly, and to help translate concepts to the wider team in a detailed and methodical manner
Ability to work autonomously and with initiative
KNOWLEDGE
Be an expert in your field
Demonstrate an understanding of best practices in your field
Demonstrate an understanding of latest industry standard including;
trends
tools and software
appropriate national and international standards
Be open to training and development
ATTITUDE
Be a brand ambassador for Boiler Room; ensuring everything you do at Boiler Room is in line with our manifesto and vision
Be open to feedback from your team to benefit personal/project development and learning
To promote teamwork and to ensure effective working relations and communication across the whole company
Encourage a tolerant working environment and champion diversity within the workplace
Note: This job description could change and evolve over time to meet the needs of the business.
May 21, 2019
Full time
Everything we do is rooted in the energy of the club culture and its ability to bring people together. Open dancefloors; where music, ideas and people meet.
Boiler Room started with a webcam taped to a wall, broadcasting from a warehouse in London, opening a keyhole to the city’s underground. DIY at it’s finest; raw uncut and homemade.
As an independent music platform and cultural curator, we remain true to that history. Connecting club culture to the wider world, on screen and irl through parties, film and video.
Since 2010 we built a unique archive; featuring over 4,000 performance, by more than 5,000 artists spanning 150 cities, enabling everyone regardless of where they live to enjoy the freedom it stands for.
Our remit is to platform music in new ways – sound on for the voices and stories of the fringes of the mainstream.
Boiler Room – watch, listen, dance.
YOUR ROLE
PURPOSE OF THE ROLE
To run the accounting process and review/oversight of accounting/controlling functions international subsidiaries ledgers and to own the ledgers for [two] of the operating entities (UK [& US]). Driving a continuous programme of system and process enhancements whilst supporting all areas of the business. The role will report to the CFO and will have extensive interaction with all areas of the business, including via the production of monthly management accounts. The successful candidate will have an appetite for improving processes and delivering accurate, timely and high-quality information to the CFO and wider management team in a robust control environment.
MAIN DUTIES
Oversee all aspects of global financial reporting across Boiler Room, including:
Group Level:
Overall tax compliance, e.g. ensuring all local requirements and filing deadlines are met
Review and maintenance of group accounting policies and procedures
Review and complete month end reconciliations across group and drive convergence to best in class
Review & approval of bank payments in online banking system, maintaining banking controls document and be point of contact with bankers
Working with the CFO to identify and explain any significant variances or anomalies to prior periods and forecasts
Audit process
First point of contact to external providers of accounting services, including UK company & consolidated audit process
Facilitate overseas subsidiary audit, ensure all adjustments are reflected in the consolidated financial statements.
Assist in Cashflow and revenue/billing forecasting and analysis
Entity Level (UK):
Daily bank reconciliation overview (and preparation as team is built)
Weekly review of purchase ledger & sales ledger reconciliations
Maintaining Fixed Asset registers, including review of capitalisation policy
VAT returns and EU sales list & ensuring VAT POA are scheduled
Oversee employee expense reimbursement procedures, including driving of good behaviours internally and effective reporting from the system
Manage/oversee payrolls – subject to HR involvement
Develop relationships with key customer contacts and manage/[or coordinate] credit control processes to ensure prompt payment of invoices
General:
Provide team updates on accounting processes/managing risk and automation projects
Involvement in the recruitment process for finance staff
Sharing Technical information & updates with the finance department, ensuring colleagues are aware of statutory changes
Build accounting literacy across the finance and the wider business
Desired Knowledge & Experience
A qualified accountant (ACA preferred)
Experience of Quickbooks would be of benefit but is not a requirement
Experience of cost centre and multi product accounting
Knowledge of dealing with multi-currency issues
Good working knowledge of Excel eg pivot tables, database etc
Experience working in a music or subscription type of business is advantageous
EXPECTATIONS (specific to your role)
A qualified accountant (ACA preferred)
Experience of Quickbooks would be of benefit but is not a requirement
Experience of cost centre and multi product accounting
Knowledge of dealing with multi-currency issues
Good working knowledge of Excel eg pivot tables, database etc
Experience working in a music or subscription type of business is advantageous
A self-starter and hard worker
A desire to own and manage the technical accounting requirements of the business
Good team player but needs to be self-sufficient
Articulate and able to communicate well in written and spoken English
Need to enjoy a fast paced and changing working environment
Track record of hitting deadlines: there will also be a variety of project-based work, much of which is time-critical
Gravitas and presence is required in dealing with internal and external stakeholders
Attention to detail
A commitment to quality and a thorough approach to work
Highly IT literate
Highest levels of professionalism, honesty and integrity
WORKING AT BOILER ROOM
EXPECTATIONS
Demonstrable passion and understanding of the Boiler Room brand and vision
Be focused and in line with achieving your department’s quarterly objectives
Facilitate inter-departmental collaboration as well as supporting your team across a variety of projects with different timelines and urgency
Be proactive
Attend a variety of meetings, including project-specific stand-ups, weekly department planning and company-wide updates, managing your time wisely
Be adaptable and ready to work in a fast-paced environment
Participate in a personal development programme and peer review
SKILLS
Communicate effectively in verbal and written English
Excellent computer proficiency, specifically Microsoft Word & Excel and Google Drive
Present and discuss ideas clearly, and to help translate concepts to the wider team in a detailed and methodical manner
Ability to work autonomously and with initiative
KNOWLEDGE
Be an expert in your field
Demonstrate an understanding of best practices in your field
Demonstrate an understanding of latest industry standard including;
trends
tools and software
appropriate national and international standards
Be open to training and development
ATTITUDE
Be a brand ambassador for Boiler Room; ensuring everything you do at Boiler Room is in line with our manifesto and vision
Be open to feedback from your team to benefit personal/project development and learning
To promote teamwork and to ensure effective working relations and communication across the whole company
Encourage a tolerant working environment and champion diversity within the workplace
Note: This job description could change and evolve over time to meet the needs of the business.
Reverb.com is looking for an outstanding Accounting Manager to help drive our day-to-day accounting, financial, and reporting processes. Key duties include leading parts of the monthly and quarterly close processes, managing AR and AP processes, performing balance sheet account analyses, supporting annual audits, and developing staff accountants. We're a lean team which allows for a lot of project ownership, collaboration, and the ability to make real impact on the business. As a growing and evolving company, accounting & finance is very experimental here! We're looking for analytical thinkers with creative ideas who can go beyond the numbers and think critically about the business.
Responsibilities:
Own full life cycle accounting for domestic and international entities.
Ensure the accurate compilation, analysis and reporting of accounting data and revenue by reviewing and approving monthly journal entries and assisting with the completion of the consolidated monthly financial statements.
Reconcile intercompany transactions.
Analyze and effectively communicate the financial performance of entities - work with other departments to help them better understand the financial impact of their operations and how that impacts the bottom line.
Help automate and streamline manual processes by interfacing with developers and business stakeholders.
Assist in preparation for annual audit and tax return filings.
Mentor & manage staff accountants.
Assist VP, Finance in documenting and monitoring internal controls as well as desk-level procedures.
Be a critical thinker and team player-- we are a small team, and we take an all-hands approach to problem-solving.
Requirements:
CPA or CMA designation.
Bachelor's degree in accounting or finance and 8+ years experience in the field, including previous role as an Accounting Manager.
Advanced knowledge of Generally Accepted Accounting Principles (GAAP).
Excellent written and verbal communication skills.
Must be an Excel guru and have experience with accounting software; Netsuite preferred.
Audit and tax preparation experience.
Able to work well with senior executives and stakeholders, as well as mentor/lead other team members.
Experience in a high-volume, transaction heavy environment.
Extremely detail-oriented-- mistakes don’t get past you, and everything reconciles.
Strong analytical skills-- you excel working in a challenging and fast-paced work environment while contributing to the continued success of the company.
Strong sense of urgency and general business acumen.
What you’ll get:
Competitive salary and stock options in a high growth company.
No-bureaucracy environment where ownership and initiative is valued.
Health insurance and a healthy work environment-- no 80 hour weeks.
401k with 4% match.
Flexible vacation and sick days.
A MacBookAir, monitor, keyboard, mouse of your choice and stand-up desk.
Discounts on music gear.
Jun 11, 2019
Full time
Reverb.com is looking for an outstanding Accounting Manager to help drive our day-to-day accounting, financial, and reporting processes. Key duties include leading parts of the monthly and quarterly close processes, managing AR and AP processes, performing balance sheet account analyses, supporting annual audits, and developing staff accountants. We're a lean team which allows for a lot of project ownership, collaboration, and the ability to make real impact on the business. As a growing and evolving company, accounting & finance is very experimental here! We're looking for analytical thinkers with creative ideas who can go beyond the numbers and think critically about the business.
Responsibilities:
Own full life cycle accounting for domestic and international entities.
Ensure the accurate compilation, analysis and reporting of accounting data and revenue by reviewing and approving monthly journal entries and assisting with the completion of the consolidated monthly financial statements.
Reconcile intercompany transactions.
Analyze and effectively communicate the financial performance of entities - work with other departments to help them better understand the financial impact of their operations and how that impacts the bottom line.
Help automate and streamline manual processes by interfacing with developers and business stakeholders.
Assist in preparation for annual audit and tax return filings.
Mentor & manage staff accountants.
Assist VP, Finance in documenting and monitoring internal controls as well as desk-level procedures.
Be a critical thinker and team player-- we are a small team, and we take an all-hands approach to problem-solving.
Requirements:
CPA or CMA designation.
Bachelor's degree in accounting or finance and 8+ years experience in the field, including previous role as an Accounting Manager.
Advanced knowledge of Generally Accepted Accounting Principles (GAAP).
Excellent written and verbal communication skills.
Must be an Excel guru and have experience with accounting software; Netsuite preferred.
Audit and tax preparation experience.
Able to work well with senior executives and stakeholders, as well as mentor/lead other team members.
Experience in a high-volume, transaction heavy environment.
Extremely detail-oriented-- mistakes don’t get past you, and everything reconciles.
Strong analytical skills-- you excel working in a challenging and fast-paced work environment while contributing to the continued success of the company.
Strong sense of urgency and general business acumen.
What you’ll get:
Competitive salary and stock options in a high growth company.
No-bureaucracy environment where ownership and initiative is valued.
Health insurance and a healthy work environment-- no 80 hour weeks.
401k with 4% match.
Flexible vacation and sick days.
A MacBookAir, monitor, keyboard, mouse of your choice and stand-up desk.
Discounts on music gear.
The Institute for Sound & Music (ISM) is a Berlin-based non-profit organisation dedicated to the culture of sound, immersive art and electronic music. Presently, the ISM is raising support and awareness for its ultimate goal to establish a new permanent home for a cutting-edge museum experience in Berlin, through a series of three global touring exhibitions. To help us realise our vision, we are looking for a new team member to help us with brand & sponsorship development and a long-term fundraising strategy. We are looking for someone who ● enjoys talking and writing to people, with skills in developing positive, lasting relationships with supporters & donors ● has an experience / track record in securing funds from national and international businesses and private donors ● knows how to identify prospective investors / sponsors and nurture relationships with them ● has excellent communication skills (English and German) and is able to compose clear and compelling cases for support ● has significant experience in developing online giving and crowdfunding strategies ● has some understanding of the role that the arts can play in society and will work with our team on supporting current and developing future projects ● has interest in electronic music / architecture / museums & arts. This is a flexible part-time engagement, supported by our admin team. Fee: commission-based. The postholder does not need to be based in Berlin. Important > In your letter of interest, it is essential that you outline (give concrete examples): ● How you have generated sponsorship or brand partnerships in the past ● How you have raised funds for organisations in the past ● How you have developed online giving/ crowdfunding strategies Looking forward to hearing from you!
Jun 11, 2019
Freelancer
The Institute for Sound & Music (ISM) is a Berlin-based non-profit organisation dedicated to the culture of sound, immersive art and electronic music. Presently, the ISM is raising support and awareness for its ultimate goal to establish a new permanent home for a cutting-edge museum experience in Berlin, through a series of three global touring exhibitions. To help us realise our vision, we are looking for a new team member to help us with brand & sponsorship development and a long-term fundraising strategy. We are looking for someone who ● enjoys talking and writing to people, with skills in developing positive, lasting relationships with supporters & donors ● has an experience / track record in securing funds from national and international businesses and private donors ● knows how to identify prospective investors / sponsors and nurture relationships with them ● has excellent communication skills (English and German) and is able to compose clear and compelling cases for support ● has significant experience in developing online giving and crowdfunding strategies ● has some understanding of the role that the arts can play in society and will work with our team on supporting current and developing future projects ● has interest in electronic music / architecture / museums & arts. This is a flexible part-time engagement, supported by our admin team. Fee: commission-based. The postholder does not need to be based in Berlin. Important > In your letter of interest, it is essential that you outline (give concrete examples): ● How you have generated sponsorship or brand partnerships in the past ● How you have raised funds for organisations in the past ● How you have developed online giving/ crowdfunding strategies Looking forward to hearing from you!
In this role, you’ll join our Finance & Accounting team as our first in-house Accounts Payable employee. Calling on your hands-on accrual based accounting experience in fast-paced startup environments, you’ll be on the front lines of helping Splice reach our mission of empowering artists. By creating systems to ensure the seamless, efficient, and reliable payment of royalties - and other payables - you’ll quickly develop a reputation as the go-to for all things AP.
Why Splice?
We’re building a creative ecosystem for music producers. With this ecosystem, we’re cultivating a global community of creators that fosters inspiration, connection, focus, and growth.
Our work environment is no different. We champion collaboration, big ideas, helping where we can and asking for assistance when we need it. We aim for steady, measured expansion through experimentation and iteration. We encourage optimism, inclusion, and transparency in the workplace. We aren’t afraid to stumble, because every stumble can teach us something about our processes, strategies, and even ourselves.
We don’t just hire people who mirror our culture. We hire people who add to it.
What You’ll Do:
Act as the first point of contact for all matters related to accounts payable, corporate credit cards, employee expense reporting
Leveraging external software, ensure 1099/W9/W8 compliance for all vendors and contractors
Maintain integrity of all artist and vendor data within royalty software and ERP system
Own the accounts payable process
Code invoices, checks, purchase order requests, etc in accounting software
Maintain vendor templates in Splice’s banking software and setup weekly wires and ACH payments
Respond to vendor/artist inquiries on a timely basis and with an exceptional level of customer service; Liaise with Artist and Content personnel, as appropriate.
Track and provide reporting on all intercompany transactions and eliminations
Establish and maintain a world-class documentation and record keeping process; Assist with periodic audit, diligence and other documentation requests.
Become a trusted business partner to other Splice departments, including the Artist, Content, Engineering, People Ops and Marketing teams.
What we’re looking for:
Bachelor’s degree required
A minimum of 2-4 years progressive and relevant experience
Strong understanding of US Generally Accepted Accounting Principles (US GAAP)
Experience with Netsuite, SAP or Great Plains required
Must have strong working knowledge of MS Excel (pivot tables, sorting, v-lookups)
A demonstrated history of success in developing process and achieving project/task deadlines
A propensity toward autonomy and the ability to work both independently and as part of a team
Excellent verbal and written communication skills
Extremely detail oriented with exceptional analytical and accounting skills
Experience with enterprise-level systems implementations to support a scaling organization
Experience working with remote personnel
Must be able to effectively handle multiple projects simultaneously in a fast-paced deadline driven environment
Master of efficiency and lover of process
Equal Opportunity Employer:
Splice is an equal opportunity employer, committed to diversity and inclusiveness. We will consider all qualified applicants without regard to race, color, nationality, gender, gender identity or expression, sexual orientation, religion, disability or age.
Jun 04, 2019
Full time
In this role, you’ll join our Finance & Accounting team as our first in-house Accounts Payable employee. Calling on your hands-on accrual based accounting experience in fast-paced startup environments, you’ll be on the front lines of helping Splice reach our mission of empowering artists. By creating systems to ensure the seamless, efficient, and reliable payment of royalties - and other payables - you’ll quickly develop a reputation as the go-to for all things AP.
Why Splice?
We’re building a creative ecosystem for music producers. With this ecosystem, we’re cultivating a global community of creators that fosters inspiration, connection, focus, and growth.
Our work environment is no different. We champion collaboration, big ideas, helping where we can and asking for assistance when we need it. We aim for steady, measured expansion through experimentation and iteration. We encourage optimism, inclusion, and transparency in the workplace. We aren’t afraid to stumble, because every stumble can teach us something about our processes, strategies, and even ourselves.
We don’t just hire people who mirror our culture. We hire people who add to it.
What You’ll Do:
Act as the first point of contact for all matters related to accounts payable, corporate credit cards, employee expense reporting
Leveraging external software, ensure 1099/W9/W8 compliance for all vendors and contractors
Maintain integrity of all artist and vendor data within royalty software and ERP system
Own the accounts payable process
Code invoices, checks, purchase order requests, etc in accounting software
Maintain vendor templates in Splice’s banking software and setup weekly wires and ACH payments
Respond to vendor/artist inquiries on a timely basis and with an exceptional level of customer service; Liaise with Artist and Content personnel, as appropriate.
Track and provide reporting on all intercompany transactions and eliminations
Establish and maintain a world-class documentation and record keeping process; Assist with periodic audit, diligence and other documentation requests.
Become a trusted business partner to other Splice departments, including the Artist, Content, Engineering, People Ops and Marketing teams.
What we’re looking for:
Bachelor’s degree required
A minimum of 2-4 years progressive and relevant experience
Strong understanding of US Generally Accepted Accounting Principles (US GAAP)
Experience with Netsuite, SAP or Great Plains required
Must have strong working knowledge of MS Excel (pivot tables, sorting, v-lookups)
A demonstrated history of success in developing process and achieving project/task deadlines
A propensity toward autonomy and the ability to work both independently and as part of a team
Excellent verbal and written communication skills
Extremely detail oriented with exceptional analytical and accounting skills
Experience with enterprise-level systems implementations to support a scaling organization
Experience working with remote personnel
Must be able to effectively handle multiple projects simultaneously in a fast-paced deadline driven environment
Master of efficiency and lover of process
Equal Opportunity Employer:
Splice is an equal opportunity employer, committed to diversity and inclusiveness. We will consider all qualified applicants without regard to race, color, nationality, gender, gender identity or expression, sexual orientation, religion, disability or age.
Deine Rolle
Als Kreditorenbuchhalter (d/w/m) bei Ableton erwarten dich vielseitige operative und projektbasierte Aufgaben sowie ein idealer Platz für deine berufliche und persönliche Entwicklung. Du wirst eng mit verschiedenen Abteilungen, aber auch mit Lieferanten zusammenarbeiten. Gemeinsam mit deinen Kollegen ermöglichst du einen reibungslosen Ablauf im Kreditorenbereich und kannst aktiv an der Optimierung des Kreditoren-Workflows mitarbeiten. Mit deinem proaktiven Handeln, deiner Leidenschaft, deiner Sorgfalt und deinem Humor komplettierst du unser Team und behältst auch in stressigen Situationen den Überblick über das große Ganze.
Deine Aufgaben
Es erwarten dich folgende spannende und vielfältige Aufgaben:
Prüfung, Kontierung und Buchung von Eingangsrechnungen
Durchführung des Zahlungsverkehrs
Abstimmung und Klärung der Kreditorenkonten und Sachkonten
Stammdatenanlage und -änderung
Reisekostenabrechnungen kontieren und buchen
Vorbereitung und Buchung von Kreditkartenabrechnungen
Mitwirkung bei den Monats - und Jahresabschlüssen
Dein Profil
Erfahrungen und Kenntnisse
Mindestens 3-4 Jahre Berufserfahrung im Rechnungswesen
Erfolgreich abgeschlossene kaufmännische Ausbildung oder Studium
Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift
Sehr gute Anwenderkenntnisse in den MS Office-Programmen
Persönliche Kompetenzen
Mit deiner aufgeschlossenen und kommunikativen Art gelingt es dir, Stakeholder Perspektiven einzunehmen und individuelle und flexible Lösungen zu finden
Deine proaktive Denkweise und deine Fähigkeit zu reflektieren, ermöglichen es dir stets den Überblick über das große Ganze zu behalten
Buchhaltung ist deine Leidenschaft und du bringst Spaß an der Arbeit mit
Du hast einen hohen Qualitätsanspruch und deine Arbeitsweise ist sorgfältig und gewissenhaft
Du bist offen für eine konstruktive Feedbackkultur
Das macht dich besonders
Diese zusätzlichen Qualifikationen sprechen für dich:
Idealerweise Kenntnisse im Umgang mit Microsoft Navision
Arbeiten bei Ableton
Ableton kreiert mit Leidenschaft Software und Hardware für die Produktion und die Performance von Musik mit derzeit 250 Mitarbeitern und Gesellschaften in den USA und Japan.
Wir wollen, dass sich unsere Mitarbeiter hier wohlfühlen und entwickeln können. Deshalb legen wir großen Wert auf faire Bezahlung, flexible Arbeitszeiten und verzichten weitgehend auf normierte Arbeitsabläufe. Da wir uns stetig verbessern wollen, schaffen wir Möglichkeiten, um von- und miteinander zu lernen.
Bei Ableton arbeitest du in einem entspannten, aber dynamischen Umfeld mit Kollegen aus aller Welt. Mit viel Leidenschaft gestalten wir die Zukunft der Musikkultur.
Du erkennst dich in diesem Profil wieder?
Dann bewirb dich online über unser Bewerbungsformular. Wir bitten um eine vollständige Bewerbung mit Anschreiben, Lebenslauf, Abschlusszeugnissen, Gehaltsvorstellung, dem Datum deines frühestmöglichen Einstiegstermins und der Info, ob du in Teil- oder Vollzeit arbeiten möchtest. Wir freuen uns, dich kennenzulernen.
May 29, 2019
Full time
Deine Rolle
Als Kreditorenbuchhalter (d/w/m) bei Ableton erwarten dich vielseitige operative und projektbasierte Aufgaben sowie ein idealer Platz für deine berufliche und persönliche Entwicklung. Du wirst eng mit verschiedenen Abteilungen, aber auch mit Lieferanten zusammenarbeiten. Gemeinsam mit deinen Kollegen ermöglichst du einen reibungslosen Ablauf im Kreditorenbereich und kannst aktiv an der Optimierung des Kreditoren-Workflows mitarbeiten. Mit deinem proaktiven Handeln, deiner Leidenschaft, deiner Sorgfalt und deinem Humor komplettierst du unser Team und behältst auch in stressigen Situationen den Überblick über das große Ganze.
Deine Aufgaben
Es erwarten dich folgende spannende und vielfältige Aufgaben:
Prüfung, Kontierung und Buchung von Eingangsrechnungen
Durchführung des Zahlungsverkehrs
Abstimmung und Klärung der Kreditorenkonten und Sachkonten
Stammdatenanlage und -änderung
Reisekostenabrechnungen kontieren und buchen
Vorbereitung und Buchung von Kreditkartenabrechnungen
Mitwirkung bei den Monats - und Jahresabschlüssen
Dein Profil
Erfahrungen und Kenntnisse
Mindestens 3-4 Jahre Berufserfahrung im Rechnungswesen
Erfolgreich abgeschlossene kaufmännische Ausbildung oder Studium
Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift
Sehr gute Anwenderkenntnisse in den MS Office-Programmen
Persönliche Kompetenzen
Mit deiner aufgeschlossenen und kommunikativen Art gelingt es dir, Stakeholder Perspektiven einzunehmen und individuelle und flexible Lösungen zu finden
Deine proaktive Denkweise und deine Fähigkeit zu reflektieren, ermöglichen es dir stets den Überblick über das große Ganze zu behalten
Buchhaltung ist deine Leidenschaft und du bringst Spaß an der Arbeit mit
Du hast einen hohen Qualitätsanspruch und deine Arbeitsweise ist sorgfältig und gewissenhaft
Du bist offen für eine konstruktive Feedbackkultur
Das macht dich besonders
Diese zusätzlichen Qualifikationen sprechen für dich:
Idealerweise Kenntnisse im Umgang mit Microsoft Navision
Arbeiten bei Ableton
Ableton kreiert mit Leidenschaft Software und Hardware für die Produktion und die Performance von Musik mit derzeit 250 Mitarbeitern und Gesellschaften in den USA und Japan.
Wir wollen, dass sich unsere Mitarbeiter hier wohlfühlen und entwickeln können. Deshalb legen wir großen Wert auf faire Bezahlung, flexible Arbeitszeiten und verzichten weitgehend auf normierte Arbeitsabläufe. Da wir uns stetig verbessern wollen, schaffen wir Möglichkeiten, um von- und miteinander zu lernen.
Bei Ableton arbeitest du in einem entspannten, aber dynamischen Umfeld mit Kollegen aus aller Welt. Mit viel Leidenschaft gestalten wir die Zukunft der Musikkultur.
Du erkennst dich in diesem Profil wieder?
Dann bewirb dich online über unser Bewerbungsformular. Wir bitten um eine vollständige Bewerbung mit Anschreiben, Lebenslauf, Abschlusszeugnissen, Gehaltsvorstellung, dem Datum deines frühestmöglichen Einstiegstermins und der Info, ob du in Teil- oder Vollzeit arbeiten möchtest. Wir freuen uns, dich kennenzulernen.
