Accounts Receivable Accountant (m/f/d)

a) Main tasks Accounts Receivable Accounting / Accounts Receivable Management (approx. 80 %)

• Independent processing of ongoing business transactions in accounts receivable accounting
• Booking and reconciliation of incoming payments as well as monitoring of open items
• Execution and monitoring of cash collection and factoring as well as responsibility for dunning and collection management

b) Other accounting and finance activities (approx. 20 %)

• Active collaboration on monthly and annual financial statements as well as execution and reconciliation of intercompany transactions
• Checking of incoming invoices and coordination of the invoice approval process
• Preparation of VAT returns for Switzerland and Germany
• Preparation and submission of Intrastat reports
• Preparation of business evaluations and reports
• Completed commercial training,
• At least four years of professional experience in accounts receivable accounting or in finance and accounting
• Proficient use of MS Office, especially Excel
• Experience with ERP systems, preferably SAP
• Very good German and English skills
• Strong numerical understanding as well as a careful, structured and reliable way of working
• Independent, responsible and team-oriented personality with good communication skills