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Accountant - Accounts Receivable Specialist

2 months ago

Prague, Hlavní město Praha, Czech Republic Schleich GmbH Full time
Unlock Your Potential in Accounts Receivable and Financial Reporting

At Schleich GmbH, we're seeking a highly skilled Accountant to join our team in Accounts Receivable and Financial Reporting. As a key member of our finance team, you'll be responsible for managing customer payments, reconciliations, and financial reporting.

Key Responsibilities:
  • Process customer payments and reconcile short payments
  • Issue credit notes and manage customer relations
  • Monitor accounts and portals, reconcile accounts, and implement payment plans
  • Release blocked documents in SAP and manage credit limits
  • Process collections and manage insolvency cases
  • Participate in month-end, quarter-end, and year-end close activities
  • Update and maintain customer AR data in SAP Finance Module
About You:
  • You have a strong background in Accounts Receivable and a proven accounting expertise
  • You're familiar with Internal Financial Reporting Standards (IFRS) and committed to maintaining high financial standards and accuracy
  • You excel in navigating financial data and spotting discrepancies
  • You thrive in both team environments and independent settings
  • You're a problem-solver for payment queries and reconciliations
  • You're proficient in SAP and MS Office, especially Excel
  • You have strong organizational skills and attention to detail
  • You effectively juggle multiple tasks and meet deadlines with ease
  • You're fluent in German and English, with excellent communication skills
What We Offer:
  • A dynamic and diverse work environment with individual career and development opportunities
  • Access to numerous online courses via our training platform
  • An attractive, fair salary with additional benefits
  • A meal allowance of 82.60 CKR per working day
  • A subsidised pension scheme
  • Great discounts on our Schleich products
  • 30 days of paid leave per year and a hybrid working model with no core working hours