Finance accountant Jobs in Harburg
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Finance accountant • harburg
Accountant
DNVHamburg, Germany- Gesponsert
Manager Prozessanalyse Finance
Forvis Mazars GmbH & Co. KGHamburg, Hamburg, GermanyFinance Accountant (m / w / d)
Hanse Mondial GmbHHamburg, Germany- Gesponsert
Director (gn) Finance
LichtBlick SEHamburg, DeutschlandJunior Accountant
BESTSELLERHamburg, DEFinance Manager
MicrosoftHamburg, Hamburg, Germany- Gesponsert
Accountant
CEE GroupHamburg, Deutschland- Gesponsert
Accountant fmd
Applike Group GmbHHamburg, Hamburg, GermanyFinance Working Student
MicroHarvest GmbHHamburg, GermanyAccountant (m / w / d)
cadooz GmbHHamburg, Germany- Gesponsert
Accountant (m / f / d)
Statista GmbHHamburg, Deutschland(Senior) Accountant (f / m / d)
HSH Chemie GmbHHamburg, Hamburg, DE- Gesponsert
Accountant (all gender)
TUI Cruises GmbHHamburg, DeutschlandFinancial Group Accountant & Controller (m / w / d)
R+R Personallösungen GmbHHamburgGroup Accountant
Enerparc AGHamburg, DE- Gesponsert
Part-Time AccountantAdministrator
Consilium SafetyHamburg, Hamburg, Germany- Gesponsert
Senior Financial Accountant (m / w / d)
ELAFLEX HIBY GmbH & Co. KGHamburg, DeutschlandSenior Accountant
XOHamburgAccountant
DNVHamburg, Germany- Vollzeit
The Accountant is part of the Finance & Planning department and reports to the Team Lead Accounting. The Accountant is responsible for efficient and timely handling of customer invoicing with a focus on minimizing WIP days to maximize cashflow in the business. Communication with both internal and external clients in a timely, clear, concise and professional manner on all relating topics.
Key Tasks of the Accountant :
- Invoicing tasks and revenue-related tasks : Taking care of both partial and final outgoing invoices for Germany, USA and China (issuing, inscription in the journal, writing the needed mentions in it and making the link with the external accountants as well as saving it into our storage software). Taking care of Credit Management activities (writing reminders, making the link with Credit Reform as well as with other internal departments) as well as answering the customer questions about the invoices.
- Accounting tasks : Taking care of the incoming invoices (printing, stamping and making the link with the external accountants to trigger the payment process), including the operational expenses from the DNV offices abroad (intercompany invoices – Medcert or non Medcert) or the External Auditors invoices. Taking care of the travel expenses (formatting, processing and correction if needed). Handling the payment and invoices coming from the Corporate Cards, the cash box and Travel Agency.
- Other Financial tasks and improvement tasks : Handling the communication with the External Accounting companies. Handling the activities linked to the financial closings. Making sure that the new orders have the right and necessary information in the Production software and that the work orders are closed when a final invoice has been issued. Participate to any Production software or finance-processes improvement tasks.
DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.
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