Account Executive jobs in Germany

[Order Number: 1004994]

Responsibilities :

• Process staff claims & vendor invoices in SAP Concur, ensuring timely payment & policy compliance
• Create purchase requests & vendor invoices per OCA, contracts & submit for approval in SAP Concur
• Support payment processing & ensure transactions comply with internal controls and approvals
• Assist with SAP S/4HANA transition, including user acceptance testing & process integration
• Manage GL; post journals for accruals, leases, prepayments, reclasses & provisions
• Prepare month-end P&L, balance sheet schedules & support closing activities
• Handle AR: issue invoices to related parties & reconcile AR sub-ledger to GL
• Maintain fixed asset register, run depreciation & reconcile asset ledger to GL

Requirements :

• At least 5 years of experience in general ledger and accounts receivable roles. Exposure to accounts payable and fixed asset functions is advantageous, but not a must.
• Proficiency in SAP Concur; familiarity with SAP S4 Hana preferred.
• Strong proficiency in Excel and experience with general accounting software.
• Diploma in accounting

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EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771

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