The OTC Senior Accountant plays a vital role in the team, focusing on managing and enhancing the collection of overdue receivables from customers. This role will collaborate with stakeholders, leverage financial systems, and implement process improvements to ensure efficient and effective collections. Responsibilities: Proper handling of customer queries as well as on time response to incoming requests and proactively contacts customers to confirm invoice payment timelines. Collects and maintains customer accounts by tracking status, reporting outstanding balances, and prioritizing collection activities. Follows up on overdue accounts through email and outbound calls, and coordination with internal departments Investigates billing discrepancies and addresses external queries through Dispute Cases. Collaborates with internal and external customers to enhance collection efforts. Escalates any issues to management that may impede the collection process....

Senior Accountant to ZEISS Vision Care Nordics Are you ready to take the next step in your career and become a key financial contributor within ZEISS Vision Care Nordics? We are now looking for a Senior Accountant with strong analytical skills and a passion for financial excellence and continuous improvement to join our office in Malmö. About the Position As a Senior Accountant, you will hold responsibility for core accounting operations and financial control for ZEISS Vision Care Nordics. You will work closely with the local Nordic finance team as well as the shared service center in Poland, ensuring accurate reporting, compliance, and high-quality financial insights that support strategic decision-making. The role requires a high degree of independence and ownership. Main Responsibilities Ensure accurate and timely month-end and year-end closing according to local GAAP and ZEISS’ global accounting standards (IFRS). Prepare, review, and reconcile...

Responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited guidance   of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany balance confirmation, fixed assets transactional processing, reporting, and conducting month end close procedures. Tasks -   Prepare and post journal entries in general ledger - Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders - Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs - Perform bank reconciliation, monitors and clears open...

As a Senior for Accounting in GBS, you will be responsible for the following activities: Performs complex professional accounting duties, involving the review of source documents used for accounting, maintenance of general ledgers, registers or other records and preparation of periodic and specific financial reports in line with the law, accounting standards and internal procedures; Checks if the accounting documents are according to the law, internal procedures and solves the inconsistencies; Books in the accountancy, using SAP system, the data related to his/her area of responsibility; Prepares independently monthly closing by making reconciliations of the data; Access and works on different WEB applications; Contributes to preparation of complex reports related to his/her area of responsibility supervised by the domain responsible; Performs the management, maintenance and clarification of any differences on the accounts and follows up the situation; Propose and implements...

Umowa na zastępstwo Twój zakres obowiązków: Wsparcie w zamknięciu miesiąca i przygotowaniu raportów finansowych. Księgowanie dokumentów w księdze głównej. Prowadzenie ewidencji środków trwałych i rozliczeń międzyokresowych. Uzgadnianie sald księgi głównej z ewidencjami pomocniczymi. Konsolidacja i potwierdzanie sald między spółkami w grupie. Księgowanie wyciągów bankowych i alokowanie płatności przychodzących. Monitorowanie należności i kontakt z odbiorcami. Księgowanie faktur zakupowych i przygotowanie płatności. Monitorowanie terminów płatności i kontakt z dostawcami. Nasze wymagania: Minimum 5 lat doświadczenia w księgowości, Wykształcenie wyższe kierunkowe (ekonomia / finanse / rachunkowość), Płynna znajomość języka angielskiego, Dokładność, samodzielność i dobra organizacja pracy. Mile widziane: Znajomość systemu SAP.   YOUR BENEFITS: In addition to the opportunity to make our world a little more sustainable, we offer you: *Some...

Job Summary Responsible for the full cycle accounting of the Veridos Canada. Ensuring financial data accuracy, integrity and adherence to strict reporting deadlines is paramount . Responsibilities   Oversee the full accounting cycle, including general ledger (GL) maintenance, inventory accounting, payroll reconciliations, accruals, bank reconciliations, pre-payments, and tax accounts Ensure all accounts are accurately reconciled to the GL and supported by appropriate documentation Prepare monthly customer invoices and perform detailed analysis and reconciliation of monthly sales and cost of goods sold (COGS) Process vendor payments via EFT and wire transfers, ensuring accuracy, timeliness, and adherence to internal controls Prepare the Fixed Asset Continuity Schedule and execute monthly depreciation runs in SAP Prepare weekly cash flow reports and monitor liquidity to support operational requirements Complete monthly Sales Tax and...

Working at Freudenberg: We will wow your world! Responsibilities: To be responsible for keeping partly or full the books for one entity in one country according to IFRS and local GAAP To produce a full suite of reconciled financial performance statements, accompanied by supporting schedules and analyses, for each operating legal entity within the scope in accordance with the timetables set by each reporting entity To participate in senior management meetings, delivering results and supporting commentary, in a media suitable to the meeting environment To ensure that all up-to-date accounting standards are adopted and applied to financial statements, including seeking training where appropriate to ensure skills remain current To regularly review statement outputs to ensure that suitability is matched to the needs of the recipient, discussing needs and offering solutions where appropriate To provide ad-hoc financial reporting support where...

▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity ▪ Compliance and quality control review (i.e., preparation and review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures • Work with local Finance contacts during GL close to ensure  adequate completeness, accuracy, timeliness, accessibility and  consistency to corporate policies and IFRS • Execute internal control procedures to ensure that company assets  are adequately protected including but not limited to review of reconciliation of  General ledger account • Ownership of team's performance metrics including but not limited to setting, evaluating and reporting ▪ Coordinate and execute periodic close of general ledger which includes maintaining close schedule, monitoring of system closing jobs and resolution of identified issues and communicating to customers. ▪ Directly...

Wir suchen zum nächstmöglichen Zeitpunkt einen Senior Accountant (m/w/d) für unsere Debitorenbuchhaltung am Standort in Bönen (bei Dortmund). GEA Farm Technologies ist einer der weltweit führenden Anbieter von innovativen Lösungen für die moderne Milchviehhaltung. Von automatisierten Melksystemen über intelligente Fütterungstechnik bis hin zu digitalen Tools für das Herdenmanagement – GEA unterstützt Landwirte weltweit dabei, Produktivität zu steigern, Tierwohl zu verbessern und nachhaltige Landwirtschaft zu fördern. Responsibilities / Tasks Finance-seitige Betreuung der Kunden als zentraler Ansprechpartner für Zahlungen/Clearing und Mahnwesen Abwicklung von Zahlungsläufen, Buchung von Bankauszügen und Unterstützung bei Vorgängen rund um den Order-to-Cash-Prozess Erstellung manueller Rechnungen und Berichte sowie Qualitätssicherung des externen Dienstleisters Erkennen von Verbesserungsmöglichkeiten in Prozessen und Umsetzung von standortübergreifende...

Your Mission: To be a self-starter with extensive knowledge in multiple accounting areas, strong process and systems experience, be adaptive to a continuously evolving work environment, and have the desire to be a collaborative contributor within a growing, innovative global organization. Responsibilities Accountable for accuracy of monthly reporting Prepare daily, weekly and monthly journal entries Prepare and/or review balance sheet reconciliations and analysis Record, classify and summarize financial transactions and events in accordance with IFRS Provide support for accurate and timely preparation of financial reports  Analyze information and options by developing spreadsheets, verifying information for reporting Actual vs. budget analysis Accomplish accounting and organization mission by completing related projects as required Preparation of inter-company reconciliations Perform other duties as assigned by the Controller/CFO, as required Compensation Range...

The future looks like you Deine Aufgaben Ansprechperson für Kollegen/Kolleginnen sowie der externen Buchhaltung bei Fragen zur Buchhaltung und fachlichen Fragen zu Sonderthemen Kontierung und Buchung diverser Rechnungen Kreditoren- und Debitorenmanagement inkl. Stammdatenverwaltung Diverse Kontenprüfung inkl. Abstimmung und selbständiger Buchung Mitarbeit bei der Erstellung von Monats-, Halbjahres - und Jahresabschlüssen sowie diversen Projekten Erstellung diverser Auswertungen und Statistiken Kontrolle der Einhaltung von Deadlines und Richtlinien Kontrolle, Unterstützung und Durchführung der laufenden Buchungen (keine Massenbuchungen, spezielle interne Buchungen - vor allem zu Monats-, Halbjahres - und Jahresabschlüssen) Erstellung der monatlichen UVA & ZM inkl. der Finanzamtsmeldung Was du mitbringst Mehrjährige Berufserfahrung in vergleichbarer Position, mind. 8 Jahre, idealerweise Konzernbuchhaltung oder mehrjährige...

▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity ▪ Compliance and quality control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures • Work with local Finance contacts during month end close to ensure  adequate completeness, accuracy, timeliness, accessibility and  consistency to corporate policies and IFRS • Execute/validate internal control procedures to ensure that company assets  are adequately protected including but not limited to review of reconciliation of General ledger account • Participate in ensuring team’s metrics/KPIs are met or exceeded • Performs other responsibilities as assigned including but not limited  to provision of audit support, running of reports, participation to team  specific groups and activities • Maintains and executes adequate internal controls for compliance with corporate...

The Senior Accountant is a key individual contributor within the Finance team, responsible for ensuring the accuracy and integrity of financial data, optimizing accounting processes, and supporting the company's financial objectives and would report to the Senior Financial Accounting Manager. This role involves a focus on all accounting aspects and will be working closely with various departments to drive continuous improvement in data quality and operational efficiency. The successful candidate will leverage strong analytical skills and a deep understanding of accounting principles to manage complex financial tasks and contribute to informed decision-making. We offer: Essential Duties and Responsibilities: Financial Accounting & Reporting Manage and reconcile general ledger accounts, ensuring accuracy and compliance with accounting principles. Execute month-end closing activities, including journal entries and adherence to internal and external deadlines. Assist...

▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity ▪ Compliance and quality control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures • Work with local Finance contacts during month end close to ensure  adequate completeness, accuracy, timeliness, accessibility and  consistency to corporate policies and IFRS • Execute/validate internal control procedures to ensure that company assets  are adequately protected including but not limited to review of reconciliation of General ledger account • Participate in ensuring team’s metrics/KPIs are met or exceeded • Performs other responsibilities as assigned including but not limited  to provision of audit support, running of reports, participation to team  specific groups and activities • Maintains and executes adequate internal controls for compliance with corporate...

▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity ▪ Compliance and quality control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures • Work with local Finance contacts during month end close to ensure  adequate completeness, accuracy, timeliness, accessibility and  consistency to corporate policies and IFRS • Execute/validate internal control procedures to ensure that company assets  are adequately protected including but not limited to review of reconciliation of General ledger account • Participate in ensuring team’s metrics/KPIs are met or exceeded • Performs other responsibilities as assigned including but not limited  to provision of audit support, running of reports, participation to team  specific groups and activities • Maintains and executes adequate internal controls for compliance with corporate...

Working at Freudenberg: We will wow your world! Responsibilities: Be responsible for General Ledge Management and supporting on month end closing, year end closing and forecast. Do analysis on sales and commercial like pricing , OEM Sales, and Supply chain management including material cost, inflation / deflation, and SCM saving, Daily tooling management and bookkeeping, relevant reclassification and managerial reporting preparation in forecast , month end closing, operation planning. Preparation and filing of monthly, quarterly, annual tooling reporting and audit on contracts, align with HB1 & HB11. Assist in completing monthly and periodical tax filing registration and tax clearance for outbound remittance and advisory on the PRC tax implications for new cross-border transactions. General ledger accounts management and control incl. provision, accrual and Leasing IFRS16 etc. Other tasks assigned by supervisor and manager. Qualifications:...

Make a difference. With Kärcher. As a world leader in cleaning technology, Kärcher is known for innovation, quality, and sustainability. As a family owned company, we value strong relationships with both our customers and our employees. To strengthen our Nordic finance team, we are now seeking an experienced and proactive  Senior Nordic OTC Accountant .     Preferred Location: Rødovre (Denmark), Nurmijärvi (Finland), Oslo (Norway), or Gothenburg (Sweden)   Your Key Responsibilities In this senior role, you will take full ownership of the Nordic Order-to-Cash (OTC) process. You will be a vital link between our customers, our Shared Service Center (KGS), and the local business, ensuring the financial health and efficiency of our accounts receivable operations. This is a broad and impactful position where you will not only manage daily operations but also drive process improvements, provide key financial insights, and act as the backup for the Accounting Service...

SPREAD ENTHUSIASM. SHAPE THE FUTURE. SHARE YOUR PASSION. Knowing the destination isn't enough: you need to know how to get there. Build up your own networks, exploit new ideas, consistently take the initiative. Inspire other people with your enthusiasm. That's the only way to give ideas the power that allows them to become true innovations. BMW Shared Services is posting this position on behalf of BMW Financial Services NA, LLC.  BMW Financial Services NA, LLC was established in 1993, supporting the sales and marketing of BMW products. Subsequently, we have expanded beyond the leasing, retail and commercial financing of a traditional captive-finance company offering a broad variety of products tailored for the BMW, MINI and Rolls-Royce customer. Be a part of our exciting growth by expressing an interest in our Senior Financial Accountant position located in Columbus, OH.  As a Senior Staff Accountant, you will ensure the financial integrity of BMW Financial...

The Company kp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative products that enhance product protection, shelf life and contribute to reducing the overall carbon footprint. At kp, we are passionate about ensuring our customers' satisfaction, and we strive to achieve this goal by focusing all our efforts on meeting their evolving needs. Our dedication to drive a positive change in the packaging industry with a focus on quality and sustainability has earned us a reputation as a trusted partner for businesses worldwide.   Job title: AP Accountant | Payments Reporting to: Accounts Payable Team Leader | Payments Location: Porto, kp Business Services   Purpose of the job: Processing payments...

At Penguin Random House Australia and New Zealand, we strive to be the best home for our authors and people, the most service-oriented partner for our customers, and to put readers at the centre of everything we do. We are looking for a Senior Financial Accountant to fill a vacancy in our busy Finance Team based in Dandenong South working 5 days per week (3 days work from office, 2 days work from home As a member of the Finance team reporting to the Finance Manager, your role will be a broad and challenging one where you will lead financial reporting and provide support to a range of key stakeholders within the business. Key tasks and responsibilities include: Preparation & submission of: monthly PRH ANZ and related entities flash results/P&Ls monthly PRH AUS and related entities management reporting packs quarterly PRH AUS and related entities IFRS statutory reporting packs annual PRH ANZ and related entities budget reporting packs...