Required skills
- Financial Accounting
- Accounts Payable
- Backlog Processing
- SAP S/4HANA
- SAP Hana
- Month-end Closing
- Year-end Closing
Languages: German
Job description
Experienced Financial Accountant needed to clear a backlog of several thousand invoices and support daily operations for a well-known company.
Project overview
For our client, we are looking for an experienced Financial Accountant (m/f/d) on short notice to support a heavily utilized accounting team. The focus is on processing a significant backlog of several thousand invoices as well as supporting daily business.
3 days on-site activity required
Client Details
Our client is a well-known company.
Job Description
Profile
The Offer
We offer an exciting interim mandate.
- Processing an extensive backlog of several thousand incoming invoices
- Performing and supporting ongoing financial accounting
- Processing accounts payable and general ledger postings
- Reconciling accounts and clarifying open items
- Supporting month-end and year-end closing activities
- Ensuring proper accounting and documentation
- Close collaboration with internal departments
- Several years of experience in financial accounting
- Sound knowledge in accounts payable accounting
- Experience in handling high volumes of documents and backlog processing
- SAP S/4HANA / SAP Hana mandatory
- Good knowledge in month-end and year-end closing
- Independent and structured way of working
- Quick availability
Project details
- Start: 2026-11
- Remote: onsite
- Location: Berlin, Deutschland, DE
- Languages: German
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