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Accountant Intercompany Reconciliation

vor 4 Monaten


Berlin, Berlin, Deutschland BASF Services Europe GmbH Vollzeit

JOIN THE TEAM

Along the order-to-cash process, we are passionate about keeping master data up to date along the supply chain, weighing potential credit risks, and thus executing payment flows on time. We are close to our customers and contribute to BASF's success every day with needs-based and innovative solutions.

RESPONSIBILITIES

Join our department Accounts Receivable - Team Intercompany as soon as possible and ensure together with us high-quality customer accounting In this role we are looking for someone to be responsible for consolidating results for the group and ensuring that all subsidiaries follow the correct accounting standards.

You are responsible for operational accounts receivables activities such as incoming payment allocation, monitoring/maintaining customer accounts, analysis of overdues and proving assistance to the team with complex cases. Furthermore, you support regional as well as global projects from an Intercompany perspective, acting also as a link with the global Intercompany community. Using your experience and knowledge, you proactively support and lead process improvements initiatives within the team and cross department applying new tools (e.g. Power BI, RPA, Tableau) but also taking advantage of already existing ones. You support the Intercompany consolidation process, while having an active role in the Year End Audit, the external audit and local finance. Moreover, are responsible for the report creation and maintenance.

QUALIFICATIONS

degree in economics, accounting, business or a comparable degree or certification several years of professional experience in Accounting and/ or Accounts Receivables good knowledge of IFRS and understanding of the consolidation processes of Consolidated Financial Statements excellent communication skills in English; additional German language skills are a plus good knowledge and working skills with Excel and SAP R/3, especially with module FI (MM or SD modules aditionally are a plus) highly organized and structured, with ability to solve complex problems and attention to detail

BENEFITS

Location-independent work models with defined days of presence in Berlin and place of residence in Germany. Gross annual salary (full-time): €, depending on qualification and work experience. In addition, you can expect a bonus dependent on the company's success as well as individual performance. Flexible working hours so that you can organize your working and private life according to your needs. Development discussions and programs so that you can reach your full potential. 30 days of paid vacation, special leave and sabbatical options. Modern sustainable office building in Berlin-Prenzlauer Berg with flexible working options, rooftop terrace and cafeteria for innovative and team-focused collaboration.