Accountant managing receivables for L’OCCITANE en Provence finance team in Düsseldorf. Collaborating closely with international teams while handling invoicing and related queries.
Responsibilities
In accounts receivable accounting you monitor collections, dunning and open items, ensuring everything is processed correctly and transparently.
You carefully review cash receipts involving different payment methods (cash, credit card, vouchers) and reliably reconcile them.
You handle travel expense claims independently and end-to-end and provide employees with advice on any questions about their expense reports.
For the year-end closing you work closely with the teams in Switzerland and Italy to consolidate all figures accurately and on time.
You provide backup support in accounts payable and for VAT advance filings as needed to flexibly relieve the team.
Requirements
A completed commercial training qualification with a focus on finance/accounting or an equivalent qualification.
Initial relevant professional experience in accounts receivable and/or financial accounting to be able to hit the ground running.
Good knowledge of MS Office, especially Excel, and common accounting software; experience with SAP HANA is an advantage.
Enjoy communicating with your "clients" and interfaces, both internally and externally (also in English), which helps you reach your goals quickly.
A structured, accurate and conscientious working style is a given in finance.
Benefits
Flexible working hours with a time-account that you manage yourself
Home office model: 3 days in the office and 2 days remote, plus the option of 10 days of workation per year
6 weeks of vacation and additional special leave day(s)
Quick access to our mental health platform OpenUp
Free Urban Sports Club membership (Plan M)
Bike leasing
40% employee discount on our products
Corporate Benefits
One annual volunteering day in recognition of your commitment to the environment
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