Accounting Specialist (w/m/d)
Core
Manage daily financial accounting, bookkeeping, and financial reporting processes for logistics operations.
Role type
Accounting Specialist
Builds
Monthly, semi-annual, and annual financial statements (HGB) and group reporting
Domain
Logistics / Supply Chain / Accounting
Required skills
Financial accounting, Bookkeeping, General ledger, Accounts receivable/payable, Fixed assets accounting, Intercompany reconciliation, Payment processing, HGB (German Commercial Code) knowledge, ERP systems (SAP S/4HANA, Microsoft Dynamics 365)
Preferred skills
None stated
Technologies
SAP S/4HANA, Microsoft Dynamics 365
Responsibilities
Perform examination, posting, and booking of all business transactions in general, debtor, creditor, and fixed asset accounting; Conduct account reconciliations and clarify differences; Ensure correct coordination of intercompany transactions; Manage payment processing and ensure complete documentation of booking operations; Assist in the preparation of monthly, semi-annual, and annual financial statements; Support the creation of provisions, accruals, and closing entries; Contribute to group reporting preparation; Collaborate with internal departments
Seniority
Mid-level, hands-on IC