Accountant (m/w/d)
Core
Managing accounts receivable, billing, and cash flow for a Canadian-owned pharmaceutical import and wholesale company.
Role type
Accounts Receivable Accountant
Builds
Monthly and annual financial statements, cash flow reports, and billing documentation.
Domain
Pharmaceutical industry, wholesale and import
Required skills
Accounts receivable management, billing and invoicing, open item monitoring, collections management, bank reconciliation, financial reporting, ERP system implementation, MS Office (Excel)
Preferred skills
GoBD-compliant document archiving, experience with discount agreements for B2B customers and health insurance companies
Technologies
MS Office, Excel, ERP systems
Responsibilities
Manage accounts receivable including billing and invoicing, monitor and clear open items, prepare payment traffic and liquidity monitoring, support the creation of monthly and annual financial statements, coordinate document archiving according to GoBD, create regular reporting and evaluations in MS tools, support preparation and follow-up of discount agreements with B2B customers and health insurance companies, interface with external tax office, actively participate in the introduction of a new ERP system, communicate with the Canadian parent company
Seniority
Mid-level, hands-on IC