About the job
About Us
At Verve Group, we revolutionize the advertising industry by providing a more efficient and privacy-centric approach to purchasing and monetizing advertising. Our ecosystem integrates demand and supply technologies, merging data, media, and technology to drive growth and results for advertisers and publishers alike, regardless of the platform or location. With a global presence, including 30 offices, we are proud to serve over 90 of the top 100 advertisers in the United States, 4,000 publishers worldwide, and the leading demand-side platforms. Discover more about us at www.verve.com
Key Responsibilities
Manage the complete accounts payable process, including posting various business and credit card transactions and executing payments.
Provide precise inputs for weekly cash planning and payment proposals for assigned entities.
Ensure timely completion of account reconciliations and resolution of open items, particularly during month-end close.
Conduct vendor verification and maintain the master data.
Handle intercompany transactions, invoices, and prepare reconciliations at month-end.
Ensure accurate accounting for fixed assets, prepayments, and employee reimbursements (Expensify).
Maintain and reconcile general ledger accounts to ensure accuracy and completeness.
Assist in monthly, quarterly, and annual financial closings in accordance with IFRS/US GAAP.
Participate in the continuous enhancement of the group's internal financial processes, reporting, and control systems.
Collaborate with internal stakeholders regarding accounting matters as required.
