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Accounts receivable specialist • muhlheim am main
Finanzmanager
Construction SpecialtiesOffenbach-sur-le-Main, Hesse, AllemagneAccounts Receivable Clerk (m / w / d)
Marriott InternationalFrankfurt a. Main, Hessen, GermanyAccounts Receivable Manager (m / w / divers)
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Eclipse Foundation, Inc.Frankfurt, DE- Neu!
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OSI Systems, IncFrankfurt am Main, GermanyClient Engagement Specialist
DOW JONESFrankfurtSenior Sales Specialist - Key Accounts Consumer Industry
Talentor Germany Frankfurt Kaiser Stähler Rekrutierungsberatung GmbHFrankfurt, GermanyMajor Accounts Manager
FortinetFrankfurt, Hessen, GermanyMajor Accounts Sales Executives
Hyster-Yale Materials Handling IncHY DEU FrankfurtGerman Legal Officer, Frankfurt
CplFrankfurt am MainSenior Accountant (m / f / d)
Partex NVFrankfurt, DEGlobal Account Manager – Automotive Vertical H / F
GEODISFrankfurt, AllemagneAccounts Receivable (m / w / d) - Hybrides Arbeiten möglich
DIS AGFrankfurt Am Main, Hessen, DeutschlandFINANCE MANAGER (f / m / d)
360TFrankfurt am Main- Gesponsert
- Neu!
Specialist organisation, junior specialist
DZ BANK AGFrankfurt am Main, GermanyFinanzmanager
Construction SpecialtiesOffenbach-sur-le-Main, Hesse, Allemagne- Quick Apply
Finanzmanager bei Construction Specialties | softgarden
View job here
Finanzmanager
Vollzeit
Hybrid
63, Offenbach-sur-le-Main
Mit Berufserfahrung
03.04.25
The Finance Manager provides direct support to the local teams through the provision of Financial Services (Accounting, Payroll, Treasury, AP / AR, Reporting), acting as the Business Central Super User, and provision of Order, Sales and Associated profitability analysis, ensuring colleagues are supported throughout the business with the implementation of local projects.
In addition, the role is responsible for ensuring Business Central is used correctly, and it will require collaboration as a Super User across the region to share learnings.
KEY TASKS
- Responsible for the general accounting of the CS Germany Business Unit, including the posting and processing of journal entries to ensure all business transactions are recorded in Business Central.
- Responsible for managing the accounts receivable, and accounts payable processes. Performing reconciliations on a monthly basis. Managing the treasury process including banking approvals.
- Responsible for the preparation of the monthly accounts, conducting financial analysis activities such as forecast / budget variance analysis. Responsible for the preparation and review of Budgets and Forecasts.
- Responsible for the monthly submission of the financial reports to Corporate using Hyperion
- Responsible for managing the payroll process and ensuring all statutory obligations are met.
- Manages the relationship with the local professional advisors (tax, legal and banking).
- Maintain and manage quality management system at the site and leading of any certification audits.
- HR Related Admin & Policies (Recruitment, Contracts etc) and assisting with office administrative functions.
- Develop expert knowledge of Business Central and associated processes.
SKILLS, EXPERIENCE AND EDUCATION
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