Senior Accountant

Our client, a leading global technology company, is recruiting for a Senior Accountantto join their business in Duesseldorf Germany.

Position Title:

Senior Accountant

Position Type:

Permanent

Start Date:

ASAP

Location:

Düsseldorf, Germany

Contact:

Jo Tianchang Li | +49 (0)89 23 88 9842

Responsibilities:

• Take ownership of regular financial reporting and analyses for the headquarters, ensuring accuracy and timely delivery
• Conduct general ledger bookings
• Execute monthly, quarterly, and annual closing processes, ensuring accurate journal entries, reconciliations, variance analyses, and timely financial statement preparation in compliance with internal policies and accounting standards.
• Collect, maintain, and manage customer master data
• Issue invoices and execute related transaction processes in the ERP system (SAP)
• Conduct the accounting and posting of incoming payments, monitor open items, and prepare accounts receivable (AR) reports
• Perform accounts payable (AR) reconciliations and carry out related analyses
• Review and analyze customer sales rebates and associated fees
• Review staff travel reimbursements and record them in the system
• Execute AP tasks such as invoice verification, posting, and preparation of payment runs
• Drive process improvements and contribute to the optimization of existing workflows

Qualifications:

• Bachelor’s degree or above in Finance, Accounting, Business Administration, or a related field
• 7+ years of professional experience in accounting
• Strong interest in accounting, reporting and financial processes
• High proficiency in MS Office; especially MS Excel.
• Experience with ERP systems (e.g., SAP)
• Fluent in German and English; Chinese language skills is a big plus

For more details contact:

sales(at)manningglobal.com

Quoting reference:

DE_MGJT_SA_

Or call Jo on:

+49 (0)172 140 1051

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