Senior Accountant (m/w/d) Banking, IC
Core
Senior Accountant responsible for banking transactions, intercompany accounting, and month-end closing processes for a global energy company.
Role type
Senior IC Senior Accountant (Banking & Intercompany)
Builds
Accurate financial records and timely closing reports for banking and intercompany activities
Domain
Energy / Financial Accounting
Required skills
Banking transaction processing, Intercompany accounting, Month-end closing, Accounts Receivable management, ERP system proficiency, HGB/IFRS knowledge
Preferred skills
SAP or SAP Cloud experience, International collaboration, Process optimization
Technologies
SAP, SAP Cloud, ERP systems
Responsibilities
Reconcile and manage bank accounts and payment traffic, Handle intercompany transactions and cross-entity reconciliations, Perform month-end, quarter-end, and year-end closing activities, Manage complex Accounts Receivable cases, Ensure data quality for master data and finance processes, Act as subject matter expert for banking and intercompany topics
Seniority
Senior, hands-on IC