Accounting Specialist (w/m/d)
Core
Manage daily financial accounting, bookkeeping, and financial reporting processes for a logistics company.
Role type
Accounting Specialist (Financial Accountant)
Builds
Monthly, semi-annual, and annual financial statements (HGB) and group reporting.
Domain
Logistics / Accounting
Required skills
Financial accounting, General ledger accounting, Accounts receivable/payable, Fixed asset accounting, Intercompany reconciliation, Payment processing, HGB accounting standards, ERP systems (SAP S/4HANA, Microsoft Dynamics 365), Financial analysis
Preferred skills
None stated
Technologies
SAP S/4HANA, Microsoft Dynamics 365
Responsibilities
Perform examination, posting, and booking of business transactions; Conduct account reconciliations and resolve differences; Ensure correct intercompany transaction alignment; Manage payment processing; Assist in creating financial statements and reserves; Support group reporting.
Seniority
Mid-level, hands-on IC