Head of Financial Accounting

RENAFAN GmbH

full-time

Posted on:

Location Type: Office

Location: Berlin • Germany

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Job Level

Lead

About the role

  • Lead, structure and further develop the accounts receivable/accounts payable teams (15 employees)
  • Point of contact and interface for cost bearers (health insurance companies, long-term care insurance funds, district offices, etc.)
  • Support the general ledger accounting team in preparing reports (financial statements, balance sheets, etc.)
  • Monthly reporting to the executive management
  • Accounts receivable: ensure timely billing of services and monthly monitoring of open items (OPOS) and valuation positions
  • Dunning/collections (claims against third parties in the area of care and service provision)
  • Accounts, invoicing and account assignment
  • Accounts payable: accounts, master data, verification, postings, open items management, payment transactions

Requirements

  • Several years of professional experience in a leadership role in accounting
  • Solid expertise in accounts receivable/accounts payable and experience in receivables management
  • Determination and strong leadership skills combined with the required social competence
  • Good communication skills, flexibility, attention to detail and reliability
  • Knowledge of DATEV
  • Experience in optimizing work processes
Benefits
  • A secure position at a multi-award-winning company (e.g., "Großer Preis des Mittelstandes")
  • A dedicated team that will warmly welcome you
  • Long-term prospects due to the company's continuous growth
  • Room to develop your skills and creativity
  • Very good public transport connections (U‑Borsigwerke or S‑Tegel)
  • Corporate benefits with more than 1,000 partners
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts receivableaccounts payablefinancial statementsbalance sheetsdunningcollectionsinvoicingopen items managementreceivables managementwork process optimization
Soft Skills
leadershipcommunicationflexibilityattention to detailreliabilitysocial competencedetermination