Unique, exciting, fun-loving, and fast-growing – Welcome to Jasmin Holding! Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now serve more than 50 million users a day and are consistently amongst the top visited websites in the world with following in the millions!
Some of our top-ranking websites include:
Livejasmin.com, a market leader in the live streaming industry
Jasmin.com, a platform that helps people make authentic connections
We are looking for an experienced Accounts Payable Manager, reporting to the Head of Accounting, to become a key member of our accounting and finance team. This individual will be responsible for the management of the day-to-day activities and analysis of the payments (payroll, billings, AR, AP – including intercompany transactions) of the multi-national Jasmin Group.
Tasks & responsibilities:
Overall responsibility for the Accounts Payable function, including compliance with Jasmin Group Delegation of Authority matrix.
Overall responsibility (closing of sub-ledgers, reconciliation, and analysis) for the AP and AR sub-ledgers and Cash Management modules in Microsoft Dynamics AX.
Overall responsibility for calculation and issuance of customer/intercompany invoices for the entities of responsibility.
Support the development and implementation of the new closing and reporting processes, plus internal controls for the standalone entities and Jasmin Group.
Overall responsibility for the payroll run, leading the process of salary payments, ensuring all categories of pay are processed accurately and timely.
Implementation of Microsoft Dynamics AX for the Finance Operations processes.
Close collaboration with Jasmin and Docler Group Finance and Legal departments with regards to intercompany loan portfolio and other intercompany transactions, compliance with Jasmin and Docler Group Accounting policies and participation in intercompany confirmation process.
Actively participate in the conversion and implementation from Luxembourg GAAP to IFRS.
Support external audit and review by compiling audit requests and responding to auditor inquiries as they relate to payments area.
Liaise with third parties (departments, vendors, banks).
Facilitate and support internal control compliance.
Participate in other projects as required.
Manage and develop one Accounts Payable Specialist.
Requirements & essential knowledge
Bachelor’s degree in Accounting, Finance or related preferred
5+ years minimum experience in AP function, international experience a plus
Strong understanding of Accounts Payable function with strong attention to details
Industry experience (Live-streaming, Telecom, Payment Service) preferred
Internal control experience (SOX or equivalent)
Governance structure, tax environments and rules exposure
Excellent computer skills and solid understanding of accounting software principles
Fluent in English, any other languages are an asset
Self-starter and team player with a proactive attitude
Ability to prioritize and to work under pressure and time constraints
Management and project management skills
High quality written and verbal communication skills
Highly analytical, detail oriented and proven ability to manage new ideas and creative solutions
Leadership, coaching, and people development
Persuasion and influencing skills
Professional and customer focused, solution oriented with strong professional skepticism – you like to challenge the existing
Passionate and curious person with drive, willingness to make things happen in a fast moving and multi-cultural environment
Strong quantitative, analytical, organizational and communication skills
Ability to perform a high degree of financial analysis to help interpret financial data
Experience with Microsoft Dynamics 365 ERP is a plus
What’s in it for you
The opportunity to have huge and amazing influence, in what we know will be a career-defining role.
The skills and experience you bring add to our collective strength. In addition to all the exciting things that lay in store for you, we offer an attractive compensation package along with a generous relocation package to help you move.
We take pride in ensuring that you remain healthy and offer private health insurance for when you don’t feel so great.
We believe in working hard as well as taking time off to recharge. On top of the 26 days of annual leave, you get additional days the longer you work with us.
And lastly, a fun, friendly and collaborative work culture where we guarantee there is never a dull day!
During the recruitment process candidates will be requested to provide with a recent criminal record extract for background screening purpose.
Docler Holding is an equal opportunity employer. We believe in the power of a diverse team and we strive to create an inclusive environment that helps everyone be their authentic selves at work. Our squad is made up of more than 30 nationalities and it is this diversity that makes us who we are today.
Join the #DoclerSquad to create new and exciting things, to have fun, and help shape the #LifeAtDocler.