Senior Accountant (m/w/d) Banking, IC
Core
Senior Accountant responsible for banking transactions, intercompany accounting, and month-end closing activities for a global energy company.
Role type
Senior IC accountant (banking & intercompany)
Builds
Accurate financial records and timely closing for banking and intercompany processes
Domain
Energy / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Banking transaction processing, Intercompany reconciliation, Month-end closing, Accounts Receivable management, ERP system proficiency, German GAAP (HGB) knowledge
Preferred skills
SAP or SAP Cloud experience, International payment processing, Process optimization
Technologies
SAP, SAP Cloud
Responsibilities
Reconcile and process domestic and international bank accounts and payments, Manage and reconcile intercompany transactions across global entities, Perform month-end, quarter-end, and year-end closing activities, Maintain and optimize Accounts Receivable records, Ensure data quality for financial master data, Act as subject matter expert for banking and intercompany topics
Seniority
Senior, hands-on IC