Working with Us:
You will support all aspects of BRYTER’s bookkeeping, financial management, ad-hoc analyses, and some month-end reporting as well as other ad hoc admin tasks. Working in a dynamic and very fast-moving tech business, the role requires the individual to be a fast learner and open-minded about evolving finance and administration tasks to support the needs of BRYTER.
You will be accountable for the bookkeeping of the BRYTER group (DE, UK, US) and make sure our accounts are in tip-top shape by:
Looking after accounts payable and accounts receivable functions (Debitoren- und Kreditorenbuchhaltung)
Preparing periodic payment runs in various currencies (Zahlungsverkehr)
Managing supplier and customer accounts in Netsuite (Stammdatenverwaltung)
Assessing taxable events, preparing VAT returns and statistical reports (Umsatzsteuervoranmeldungen und statistische Meldungen)
Periodically reconciling BRYTER’s bank accounts
Managing and reconciling prepayments as well as accruals
Providing support to the month- and year-end closing process (Mitwirkung bei Monats- und Jahresabschlüssen)
Owning Spendesk: setting up new users, coding/processing expenses and chasing missing receipts, managing virtual/physical credit cards and administration of receipts thereof, assisting employees with problems around their purchases
What we are looking for:
What we offer:
Who are we?
We supercharge services by enabling business experts to build and distribute powerful applications. Our software is intuitive and simple enough for non-IT experts to understand within minutes, yet powerful enough and enterprise-ready for industries with complex reasoning and demanding use cases.
We cater to among others experts in law, finance, tax, and compliance by helping them automate and standardize decision making.