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Denodo is a data visualization & integration platform
 
Sales, Full Time       Posted: Monday, February 11, 2019
 
   
 
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JOB DETAILS
  Company Description

Denodo is the leader in data virtualization - providing unmatched performance, unified access to the broadest range of enterprise, Big Data, cloud & unstructured sources, & the agilest data services provisioning & governance - at less than half the cost of traditional data integration. Denodo's customers have gained significant business agility & ROI by creating a unified virtual data layer that serves strategic enterprise-wide information needs for agile BI, big data analytics, web & cloud integration, single-view applications, & SOA data services across every major industry. Founded in 1999, Denodo is privately held.

Job Description

The Opportunity

As a Specialist in Accounts Payable, you will support the Finance Manager based in Spain in planning, organizing, & managing the entire process of Purchase to Pay.

The selected candidate will be self-motivated, & a fast learner, with the ability to take initiative & multi-task under tight deadlines. Those who thrive in this role will challenge themselves to improve financial processes & operations to take their career & the company to the next level.

We are seeking talented candidates with a desire to work in a vibrant workplace & passionate about what we do. You are a very hands-on & detail-oriented person, but also with the ability to see the big picture. In this role, you will play a significant role in the growth of the company.

Duties & Responsibilities

  • Preparing & reviewing the accounts payable process of the Company.
  • Control & archive accounts payable documentation & maintains historical records.
  • Charges expenses to accounts & cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors by monitoring discount opportunities; verifying id numbers; scheduling & preparing checks; resolving purchase order, contract, invoice, or payment discrepancies & documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Verifies vendor accounts by reconciling monthly statements & related transactions.
  • Collaborate & facilitate the necessary data for reporting & audit purposes.
  • Collaborate to ensure all intercompany agreements are in place to support intercompany operations.
  • Collaborate closely with tax specialist in the preparation of relevant tax filings related to Accounts Payable, including transfer pricing.
  • Perform other duties as assigned.
Qualifications

Desired Skills & Experience

  • BA/BS degree in Finance & Accounting or Information Technologies specializing in Accounting.
  • Languages: Either English, French or German. (At least one of them).
  • Highly organized person, with excellent inter-personaland teamwork skills.
  • Experience with NetSuite will be a plus.
  • Good command of financial systems controls.
  • Used to working across global time zones & locations.
  • Availability to travel.
Additional Information

Employment Practices

  • We are committed to equal employment opportunity.
  • We respect, value & welcome diversity in our workforce.
  • We do not accept resumes from headhunters or suppliers that have not signed a formal fee agreement. Therefore, any resume received from an unapproved supplier will be considered unsolicited, & we will not be obligated to pay a referral fee.
 
 
 
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