Junior Accounting Officer

Crane Worldwide Logistics Germany; Düsseldorf; Vor Ort; EUR 35.000 - 45.000; Vollzeit

Zusammenfassung

A leading logistics company in Düsseldorf is looking for a Junior Accounting Officer to focus on accounts receivable management. The role involves executing financial closing tasks, preparing statistics, handling VAT returns, and optimizing accounts receivable workflows. Ideal candidates are detail-oriented and motivated to excel in the finance field. Hands-on experience in a fast-paced environment is offered.

Qualifikationen

• Detail-oriented with strong analytical skills.
• Motivated and eager to learn in the finance field.

Aufgaben

• Collaborate in monthly and yearly financial closing tasks.
• Prepare statistics and aging reports for accounts receivable management.
• Handle VAT returns and monthly reports for compliance.
• Monitor overdue payments and follow up with customers.
• Review and process incoming invoices for collections.
• Participate in cross-functional projects for process enhancement.

Jobbeschreibung

Are you passionate about finance and eager to launch your career in accounting? Crane Worldwide Logistics seeks an ambitious Junior Accounting Officer to join our team, with a specific focus on accounts receivable management. As a key player in the global supply chain, we value innovation and excellence. This role offers hands-on experience in a fast-paced environment, particularly in managing and optimizing accounts receivable processes. If you're detail-oriented, motivated, and ready to contribute to our dynamic company, apply now

Responsibilities

• Collaborate in the execution of monthly and yearly financial closing tasks, with a particular emphasis on accounts receivable reconciliation and reporting.
• Prepare detailed statistics, including aging reports, to effectively manage accounts receivable.
• Handle VAT returns and monthly reports, ensuring accuracy and compliance.
• Proactively monitor accounts receivable overdue payments, following up with customers and conducting credit checks as necessary.
• Independently review and process incoming invoices, prioritizing accounts receivable collections and managing reminders effectively.
• Participate in cross-functional projects and contribute to process enhancement initiatives, with a focus on optimizing accounts receivable workflows.