Finanzbuchhalter (m/w/d)
Core
Managing accounts payable/receivable, booking transactions, and supporting month-end/year-end closing for a motorcycle accessories manufacturer.
Role type
Staff-level financial accountant (AP/AR focus)
Builds
Monthly and annual financial statements for a motorcycle accessories company
Domain
Manufacturing (motorcycle accessories) + Accounting
Required skills
General ledger accounting, accounts receivable, accounts payable, bank reconciliation, invoice processing, aging analysis, SAP FI, MS Office
Preferred skills
SAP FI module expertise
Responsibilities
Review, classify, and book incoming invoices; Reconcile and clarify accounts in debtor and creditor areas; Manage collections and credit monitoring; Maintain master data and documentation in the ERP system; Process travel expense reports; Handle billing processes for OEM customers; Monitor and book payment receipts and execute payment runs; Support preparatory activities for monthly and annual financial statements; Collaborate closely with Sales, Purchasing, and Planning departments.