Customer Finance Closing Analyst

Information
about the position

Takeover operative responsibility in key functions within team.

Main responsibilities will include:
• Preparation of closing booking entries (corrective bookings, evaluation of foreign currency expenses, etc.)
• Support of intercompany customers based on SLAs
• Monthly, quarterly, semi-annual and end of year closing processes as part of a company closing process
• Support with ICS coordination (monitoring and spot-checks)
• Execution of account mappings from sub-ledger into a general ledger (One.ERP)
• Data delivery to enable factoring for banks
• Data determination for cash flow prognosis
• Optimisation proposals of closing processes
• Cooperation in existing and new projects

The salary for this position is from 1200 EUR gross.
The published salary is the minimum possible offer. The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).

What we expect
from the candidate