About the role
Valsoft is looking for an eager and self-motivated Senior Accountant to join our growing team.
As the Senior Accountant, you will work alongside the Accounting Manager and Head of Finance.
Here is a little window into our company: Valsoft’s focus is to acquire and grow vertical software businesses that provide mission-critical solutions in their respective niche or market. Since 2015, we have acquired over 50 businesses; today, Valsoft has over 2000 employees across 20+ countries. This business model creates a rapid growth environment allowing the acquisition of new companies based on profitable vertical performance.
Our motto is “Be Humble, Stay Hungry!”
What your day will look like:
- Perform financial period close tasks and complex journal entries/accounting analysis.
- Perform Balance Sheet analysis and reviews, including reconciliations of accounts.
- Perform day to day recording AP and AR data (Invoices/credit notes etc.)
- Make sure all invoices are entered and issued in a timely manner correctly in the ERP.
- Follow up with Vendors/Suppliers regarding missing invoices, full accountability on the cost accruals for the P&L review.
- Process payments, bank transfers, and ensure that approvals are adequate.
- Reconcile expense reports, credit cards, invoices, and inter-company transactions.
- Ensure that key controls and procedures are respected and implemented where needed.
- Preparing financial KPIs and reviewing for accuracy.
- Participate in the completion of audit engagements and compliance requirements.
- Prepare ad-hoc performance analysis and management reporting.
- Assist in financial integration for new acquisitions.
- Perform variance analysis of actual results vs. financial plans (budgets and forecasts)
- Support Head of Finance in oversight of junior accountants, including review of their work, coaching and onboarding. Supervise & assist the team and make sure the whole team delivers in a timely manner.
- Participate in special projects.
About You:
- Minimum of 5 years of experience.
- Multi-currency and multi-divisional experience are key requirements is an asset.
- A professional qualification in bookkeeping and/or accounting is an asset.
- Demonstrable expertise in accrual accounting theory and practice is an asset.
- Proficient in MS Office, specifically Excel.
- A detail-oriented self-starter who thrives on the process and solving problems.
- A genuinely curious mindset, capable of quickly learning new systems, and the desire to grow and develop over time.
- A team player who loves a challenge and wants to eventually ‘own’ their area of the business.
- Fluency in German and English is required.
We thank all applicants for their interest however, only those candidates selected for an interview will be contacted.