Aktuelle Jobs im Zusammenhang mit Accountant - Accounts Receivable Specialist - Unterhaching, Bayern - HUBER+SUHNER

Job Summary:

We are seeking a skilled and experienced Accountant to join our team at HUBER+SUHNER. The selected candidate will be responsible for managing the company's accounts receivable, including bank transactions, collections, and customer records maintenance.

Key Responsibilities:

• Manage accounts receivable for HUBER+SUHNER, including bank transactions, collections, and customer records maintenance
• Process travel expenses and support other accounting areas as needed
• Monitor and process bank statements for Germany
• Enhance the Automated Bank Statement program
• Prepare, execute, and follow up on collection runs and reminders
• Monitor prepayment customer payments
• Maintain debtor accounts
• Monitor and process blocked sales documents
• Assist in monthly, semi-annual, and annual financial closings
• Generate customer balance confirmations
• Update customer master data in SAP
• Compile reports on customers with overdue receivables
• Act as a contact person for customer accounting at HUBER+SUHNER
• Support debtors at the Austrian branch
• Handle accounts payable (third party and intercompany), including customs invoices and import VAT
• Process travel expense reports
• Verify incoming invoices for preferential treatment and correct customs handling
• Act as a substitute for managing the main cash register in Taufkirchen, daily liquidity planning, preparing payment runs, bank transfers, salary imports, and health insurance contributions
• Create and send debt notifications in insolvency cases

Requirements:

• Completed commercial training, preferably further training as a Financial Accountant
• Several years of experience in financial accounting, especially in accounts receivable
• Assertiveness, teamwork, reliability, quick comprehension, good English skills, good MS-Office skills (especially Excel), desirable SAP skills