Specialist Accounting (m/w/d)
Core
Specialist Accounting role responsible for accounts payable, accounts receivable, bank reconciliation, month-end/year-end closing support, and intercompany account management.
Role type
Specialist Accounting (Finance)
Builds
Financial statements and accurate general ledger entries
Domain
Manufacturing / Finance
Required skills
Accounts payable, Accounts receivable, Bank reconciliation, Month-end closing, Year-end closing, Intercompany accounting, SAP, Microsoft Office, English (written and spoken), Numerical aptitude
Preferred skills
Structured work style, Team orientation, High sense of responsibility, Reliability
Technologies
SAP, Microsoft Office
Responsibilities
Process accounts payable including all relevant booking operations, Participate in accounts receivable and bank accounting, Review, classify, and book incoming invoices, Prepare and support month-end and year-end closing, Regular reconciliation and maintenance of intercompany accounts, Ongoing account reconciliations and ensuring correct postings, Execute payment processing considering discount and deadline specifications