Accountant at a modern tax consulting firm preparing accurate annual financial statements. Collaborating with clients and authorities in Berlin while offering flexible working arrangements.
About the role
- PtP/OtC Accountant at Landis+Gyr handling AP, AR accounting in SAP for an international company. Join a dynamic team focused on energy management and sustainability.
Responsibilities
- Accounts Payable (AP) and Accounts Receivable (AR) accounting in SAP
- Processing of accounting documents (Invoices / Credit Note / Other)
- Check and Reject non-compliant documents (Legal + VAT)
- Post invoice with PO and service/goods receipt and manage exceptions and discrepancies
- Operate the approval workflow in invoice cockpit, EDI document handling
- Prepare payment proposal and upload to ebanking and solve reminders
- Answer to account statement requests, handle queries and maintain master data
- Propose AP accruals
- Intercompany invoices reconciliation and intercompany accruals
- Subledger vs. G/L reconciliations
- Process Travel Expenses & Post expense report on employee account
- Load of T&E data file in SAP; handle employee inquiries re: T&E
- Process payments, bank statements and perform daily bank reconciliations (reconcile payments, invoices, customer accounts)
Requirements
- Education in Accounting, Finance or Economics preferred or relevant experience
- At least 4 years experience in Accounting (Accounts Payable or Accounts Receivable); this may include relevant internships
- Knowledge of SAP is of a great advantage
- Business Use of English, another language is of an advantage (German, Polish, Greek, French)
- Flexibility and customer-oriented personality
- Attention to detail, structured work style and analytical mindset
- Ability to solve urgent matters and work under pressure with changing priorities and deadlines
- Open-minded friendly approach, active attitude in fast changing environment
Benefits
- Benefity package including flexibility and home-office
- yearly bonus
- Cafeteria
- Multisport
- Pension plan and more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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