Wir suchen einen engagierten und zuverlässigen Mitarbeiter Finance – ERP Support (m/w/d)
Core
Support ERP-driven finance processes including accounts receivable, accounts payable, and general ledger for a global automotive component manufacturer.
Role type
Finance ERP Support Specialist
Builds
Monthly financial statements, intercompany reconciliations, and management reports
Domain
Automotive manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, General ledger accounting, Month-end closing, Intercompany reconciliation, Bank reconciliation, ERP system proficiency, MS Excel
Preferred skills
Foreign currency valuation, Inventory valuation, Process optimization
Responsibilities
Reconcile subsidiary ledgers with general ledger, Process incoming invoices and payment runs, Manage debtor and creditor master data, Prepare financial reports for local management and parent company, Assist in bank reconciliations
Seniority
Mid-level, hands-on IC