Mitarbeiter:in in der internen Buchhaltung (w/m/d)
Core
Handling accounts payable, processing incoming invoices, and supporting month-end and year-end closing processes.
Role type
Specialist internal accountant
Builds
Monthly and annual financial statements for internal firm services
Domain
Professional services / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, invoice reconciliation, vendor communication, expense tracking, general ledger maintenance, month-end closing
Preferred skills
SAP S4 HANA, MS Office, English language proficiency
Responsibilities
Process incoming invoices and manage accounts payable, reconcile accounts and serve as contact for suppliers, record credit card statements and employee expenses, support month-end and year-end closing, ensure process compliance
Seniority
Specialist, hands-on IC
