Accountant, Financial Reporting, Accounts Receivable​/ Collections

Your Responsibilities

• Manage Accounts Payable and Accounts Receivable, including invoice processing and payment tracking
• Record and reconcile financial transactions, bank accounts, and expense reports
• Prepare and support monthly and year-end financial statements (P&L, Balance Sheet, Cash Flow)
• Monitor cash flow and outstanding receivables, including collections when required
• Maintain fixed asset records and depreciation schedules
• Support payroll reporting, tax preparation, and audits
• Prepare financial analyses, reports, and reconciliations
• Collaborate with international colleagues, including teams in Germany (occasional travel)

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 5 years of relevant accounting experience
• Strong knowledge of financial statements and accounting principles
• Experience with ERP systems (Microsoft Dynamics Navision or similar preferred)
• Advanced skills in Microsoft Excel and MS Office
• Ability to work independently and as part of an international team

• Competitive compensation package
• International and collaborative work environment
• Opportunities for professional growth and development
• Stable and supportive company culture