Accountant
Core
Verification of incoming/outgoing invoices, ERP data entry, payment processing, bank reconciliation, and financial reporting for a climate technology company.
Role type
Staff Accountant (AP/AR & Reporting)
Builds
Monthly financial statements (HGB & US-GAAP), VAT returns, and integrated accounting systems.
Domain
Climate technology / HVACR / Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice verification, ERP system operation, payment execution, bank reconciliation, tax support, financial reporting, data entry
Preferred skills
IFRS knowledge, German GAAP knowledge, Oracle/SAP experience
Technologies
weclapp, DATEV, Oracle, SAP, Microsoft Excel
Responsibilities
Verify incoming invoices against POs/contracts, create and enter outgoing invoices, execute payment runs, import and reconcile bank statements, process credit card statements, upload invoices to DATEV, reconcile AR/AP, support monthly/annual statements and VAT returns.
Seniority
Mid-level, hands-on IC
