Streamline accounting processes using DATEV and ERP systems (NetSuite experience is a plus) Your qualifications 5+ years... in German and strong English communication skills. Proven experience in monthly closings, AP/AR, and process improvement...
General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Asset Accounting (AA). Ensure solutions are aligned..., ensuring accurate and complete data conversion from legacy systems to SAP S/4HANA Ensure that financial solutions comply...
to, revenue recognition, cash management;new systems design and implementation;accounting reporting and regulatory compliance... but not limited to account analysis and reconciliation, AP and fixed asset administration, month end close, monthly accrual entries...
, and related Reporting. Assist team members with resolving ad hoc operational support questions with a focus on internal systems... support. Execution and management of vendor invoices, ensuring invoices are processed through firm AP portal...