APAccountant

## Description At Nord Security, we’re creating a safer cyber future. We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel—our teams turn complex problems into solutions trusted by millions worldwide. Life is online. In this role, you’ll help people own it. ## Main Responsibilities Process and review purchase invoices and employee expenses in Payhawk. Match payments accurately to vendors and ensure correct postings (debits/credits). Create and maintain vendor master records. Reconcile payables: clean-up and settle aging outstanding entries. Analyze aging reports, and resolve variances. Perform vendor statement reconciliation. Perform month-end, quarterly-end and year-end closing activities. Prepare and post accruals for unreceived invoices or expenses. Ensure cross-departmental collaboration through clear, proactive and constructive communication. Respond to audit and other service providers requests accurately and timely. Document new processes: develop and maintain standard operating procedures. Identify and resolve accounting process issues, contributing to improvements and best practices implementation. Prioritize tasks independently, ensuring high-impact and ad-hoc tasks are addressed respectively. ## Core Requirements Bachelor’s degree in finance or accounting (or equivalent experience). 2+ years of knowledge and experience in the accounting or finance fields. Overall solid accounting knowledge in Chart of Accounts, Balance Sheet, Income Statement, accruals, proper (re)classification and code of expenses for accurate financial reporting; good understanding of tax regulations with ability to prepare tax declarations (for LT entities). Experience working with Business Central (former Microsoft Dynamics NAV) is preferred. Advanced knowledge of Microsoft Excel: proficiency in SUMIF, VLOOKUP, IF functions, PIVOT tables, data validation and conditional for