Junior Account Payable Analyst
hace 2 semanas
**Account Payable Analyst**:
**About Ukio |**:
Ukio’s mission is to empower individuals to live where they want, when they want.
We do this by disrupting the traditional residential real estate market by providing furnished and serviced apartments for stays of one month or more. We remove all the hassle around finding a rental with no long-term contracts, moving/buying furniture, security deposits, broker fees, etc. giving choice and flexibility to allow people to live where and when they want.
Backed by Europe's best Venture Capital firms, the next year will be a critical phase in our growth as we look to build out our team further and expand into multiple markets. We have successfully raised a Series A investment round that will help propel our growth throughout Western Europe.
**Our culture |**:
We honor diversity, compassion, and honesty above all else in our team. We’ve got a great mix of dedicated, collaborative, and results-driven people. In a true startup fashion, we always embrace the unknown and grant full autonomy to our team to act as owners of their projects and tasks. We are builders, who embrace dynamic environments and take on projects from scratch.
Our team is composed of everything from foodies to athletes, adventure seekers to art buffs. We know fun and we always have a team event on our calendars.
**Role |**:
We are seeking an experienced Director of Refurbishment to lead and manage all of our installations of new properties across Europe. Reporting into our VP of Design, you will be working with cross-discipline partners and with your team, you will ensure that each Ukio installation meets the schedule, are stay-ready for our guests whilst maintaining the brand quality and standards. We are a new start-up, so you will be given a high degree of autonomy and expected to deal with numerous challenges and opportunities along the way.
**Responsibilities |**:
- Perform daily accounting transactions, including verifying, sorting and recording accounts payable data.
- Reconcile accounts payable general ledger to ensure all invoices and payments are posted and recorded correctly.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Generate reports detailing the status of accounts payable.
- Understand expense accounts and cost centers.
**About you |**:
- Bachelor's degree in finance, accounting or business administration.
- Knowledge of basic accounting principles.
- Hands-on experience with spreadsheets (Excel).
- Resolutive
- High degree of accuracy and attention to detail
- Proactive
**What we offer you |**:
- Competitive annual gross salary, to be determined in line with your knowledge and experience
- Bonus Scheme
- Private Insurance
- Flexible schedule
- Team events and an amazing internal culture
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