Accountant (m/w/d)
Core
Manage all accounting business transactions independently, from invoice creation to collections, ensuring smooth processes and transparent customer communication.
Role type
Senior Accountant (General Ledger, P2P, O2C, Month-End, Intercompany, Audit Support)
Builds
Financial statements and audit documentation for the DACH and Nordic regions
Domain
Accounting / Finance / ERP
Required skills
General Ledger accounting, Accounts Payable (P2P), Accounts Receivable (O2C), Month-end closing, Intercompany reconciliation, Financial statement preparation, Audit support, NetSuite, MS Excel
Preferred skills
IHK certification, Advanced Excel
Technologies
NetSuite, MS Office
Responsibilities
Manage ongoing financial accounting in NetSuite including General Ledger, Debitors, and Creditors; Process monthly and quarterly financial statements including adjustments and accruals; Handle intercompany accounting and reconciliations across DACH and Nordic entities; Prepare audit documentation and respond to auditor inquiries.
Seniority
Mid-Senior, hands-on IC
