Unternehmensberatung Michael Scholl

Accountant

• Support of day-to-day SAP operations and SAP third-party system interfaces, including error analysis and resolution
• Independent handling of payment transactions for accounts receivable and accounts payable
• Review, account assignment and posting of routine business transactions
• Execution of dunning procedures and monitoring of open items
• Preparation and processing of daily payment transactions
• Management and mitigation of currency risks (foreign exchange management)
• Support in month-end, quarter-end and year-end closing activities
• Account reconciliations and resolution of discrepancies
• Participation in the further development of accounting processes
• In the long term, the responsibilities will expand to general financial accounting (monthly and annual closing), fixed asset accounting, travel expense processing and reporting.

Accountant, Financial Accountant – m/f/d

Controller

• Preparation of company-wide budget and forecast planning
• Analysis and interpretation of resulting budget vs. actual variances and derivation of measures based on these findings
• Support in the analysis of business processes and identification of optimization potential
• Process optimization and further development of existing controlling instruments and internal reporting
• Monitoring and further development of internal cost accounting
• Preparation of profitability analyses, investment calculations and variance analyses
• Ongoing calculation and monitoring of product costs
• Preparation and enhancement of the reporting system
• Participation in monthly, quarterly and annual financial closings

Accountant, Financial Accountant – m/f/d

Financial Controller