NORD SECURITY
Technology
APAccountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“AP Accountant at NORD SECURITY. Skills: Accounts Payable, Reconciliation, Month-end closing. Process purchase invoices. Review purchase invoices”
Industry & Context.
Problem-solving
What They're Looking For.
Must Have
Bachelor's degree in finance or accounting, 2+ years of accounting or finance experience, Solid accounting knowledge, Good understanding of tax regulations, Ability to prepare tax declarations
Nice to Have
Experience with Business Central, Advanced Microsoft Excel knowledge, Google Sheets proficiency
What You'll Do.
Process purchase invoices
Review purchase invoices
Process employee expenses
Review employee expenses
Match payments accurately
Ensure correct postings
Create vendor master records
Maintain vendor master records
Settle aging outstanding entries
Analyze aging reports
Perform vendor statement reconciliation
Perform month-end closing
Perform quarterly-end closing
Perform year-end closing
Respond to audit requests
Respond to service provider requests
Document new processes
Develop standard operating procedures
Maintain standard operating procedures
Identify accounting process issues
Resolve accounting process issues
Contribute to improvements
Implement best practices
Prioritize tasks independently
Prepare VAT declarations
Prepare CIT declarations
Prepare Intrastat declarations
How You'll Work.
Team & Collaboration
Cross-departmental collaboration
Communication Scope
Clear communication; Proactive communication; Constructive communication
Full Job 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. - Support tax team with accurate and timely preparation of monthly financial reports: VAT declarations, CIT, Intrastat. 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. -
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