Bragi

Accountant

• Reconcile bank transactions daily
• Support the transition from manual statement uploads to automated bank feeds and rule-based matching
• Own the full Accounts Payable cycle from invoice receipt and compliance checks through pre-accounting and posting in SAP Business One toward straight-through processing
• Maintain and administer the spend management and pre-accounting platform, including approval flows, subscriptions, user management and SAP interface
• Manage the corporate travel tool
• Review employee travel expenses against company travel policy and German travel expense rules, including per diems and input VAT
• Correctly book travel expenses in SAP Business One
• Monitor and reconcile supplier ageing
• Act as the main contact for supplier communication
• Support monthly close, including General Ledger account reconciliations and cash bookings
• Work with the Accounting Manager to improve workflows, identify automation opportunities and implement improvements
• Deliver timely and accurate monthly close, daily bank reconciliation, increased straight-through invoice processing, clean supplier ageing and automation improvements

Explore Accountant at Bragi. Review requirements and application details.