Accounts Receivable Accountant (m/f/d)

In Bamberg | Remote (flexible) | Full time | Experienced Professional | from 10. November 2021

Your tasks

  • Active involvement in the Finance department (Accounting, Finance & Controlling)
  • Contract management in SAP (new creation, changes, master data maintenance)
  • Support and participation in the monthly invoicing process
  • Preparation of project down payment invoices and their continuous monitoring
  • Dunning and receivables management
  • Assessment of sales tax issues
  • Reconciliation activities between general ledger and subledger as well as dispute management
  • Preparation of procedural documentation
  • Contact person for auditors and tax auditors

We offer

  • Working in a friendly, dynamic team in which appreciation is a priority
  • A modern and safe workplace with high-quality equipment also for private use
  • Participation in the company's success, 13th salary and a voluntary gratuity
  • "Flat rate" for coffee, tea and cold drinks
  • Flexible further training and company pension scheme
  • Short decision-making processes and a good working atmosphere
  • Further location-related benefits

Your skills

  • Commercial training with relevant further training
  • Sound knowledge of the GoBD and in the preparation of procedural documentation
  • Several years of professional experience would be an advantage
  • Knowledge and experience with ERP systems (SAP desirable)
  • Good knowledge of German and English, both written and spoken
  • Very good IT skills, especially Excel
  • A soft spot for digitalization and an analytical mindset

Exactly your job?

Then we look forward to receiving your application! You can conveniently send us your documents using the online form.

Do you have any questions? Call us or write us stating the job code 0721B.

Helena Eisenhart

Helena Eisenhart

T   +49 951 98009 276

E   Helena.Eisenhart@computop.com