Support of day-to-day SAP operations and SAP third-party system interfaces, including error analysis and resolution
Independent handling of payment transactions for accounts receivable and accounts payable
Review, account assignment and posting of routine business transactions
Execution of dunning procedures and monitoring of open items
Preparation and processing of daily payment transactions
Management and mitigation of currency risks (foreign exchange management)
Support in month-end, quarter-end and year-end closing activities
Account reconciliations and resolution of discrepancies
Participation in the further development of accounting processes
In the long term, the responsibilities will expand to general financial accounting (monthly and annual closing), fixed asset accounting, travel expense processing and reporting.
Requirements
At least a completed commercial vocational training, ideally with further qualification in accounting (e.g. Financial Accountant, Certified Balance Sheet Accountant or equivalent)
Several years of professional experience in financial accounting
Confident user of SAP ERP
Structured, reliable and independent way of working
Team player with a good numerical aptitude
Good German and English skills, both written and spoken
Proficient in MS Office applications.
Tech Stack
ERP
Benefits
We offer you a permanent position with performance-based pay and the opportunity to develop according to your abilities.