Financial Accountant

vor 1 Woche

Düsseldorf, Nordrhein-Westfalen, Deutschland Mammotion Tech Vollzeit 40.000 € - 80.000 € pro Jahr

Job Responsibilities


• Process daily revenue and accounts receivable transactions in DATEV, including invoicing, payment posting, credit notes, discounts, and other related entries.


• Perform regular reconciliation between AR sub-ledger and general ledger, track and clear outstanding items, and prepare reconciliation reports.


• Coordinate with ERP systems, e-commerce platforms, and payment channels to reconcile revenue interfaces and ensure data accuracy and completeness.


• Prepare and submit German VAT pre-declarations (Umsatzsteuervoranmeldung).


• Prepare and submit ZM (Zusammenfassende Meldung) filings.


• Prepare and submit Intrastat reports, coordinating with logistics and sales teams to verify import/export data.


• Support month-end, quarter-end, and year-end closing related to revenue and accounts receivable.


• Produce revenue and AR reports and basic analysis as required to support management decision-making.

Qualifications


• Bachelor's degree or above in finance, accounting, taxation, or related fields.


• Professional experience in accounting or finance; experience handling revenue and accounts receivable is preferred.


• Experience using DATEV for accounting operations is a strong plus.


• Familiarity with German VAT filings, ZM, and Intrastat reporting; hands-on experience preferred.


• Language requirements: German is mandatory, sufficient for daily communication and reading financial/tax documentation. English and Chinese are strong pluses for communication with group stakeholders in other countries or the China HQ.


• Experience in consumer-facing (To C) businesses and sales-driven industries is preferred.

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