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Accountant - Accounts Receivable (f/m/d

🕒 17 days ago
📍 🇩🇪 Berlin - Hybrid🥁 Junior🏦 Accounts Receivable📢 🇩🇪 German Required📢 🇬🇧 English Required💼 Full-Time
Accounts ReceivableDunning ProcessFinancial PoliciesSIHOT
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📜 Description

  • Monitor receivables, including dunning process and impairments.
  • Process invoices in compliance with financial policies and procedures.
  • Clarify inconclusive business transactions in coordination with other departments.
  • Provide various reporting for stakeholders.
  • Support month-end processes for accurate financial closing.

🛠️ Requirements

  • Minimum of 1-2 years of experience in a similar role.
  • Minimum 2 years of experience with SIHOT in a hotel environment.
  • Knowledge of accounting and corporate finance principles (HGB / IFRS).
  • Knowledge of ERP systems (MS Dynamics D365) and advanced MS Excel.
  • Business proficiency in German and English; other languages are advantageous.

✨ Benefits

  • Growth and development opportunities within an expanding organization.
  • Lively, open, and multi-cultural company culture with flat hierarchies.
  • Attractive compensation package.
  • 25 days of annual holidays plus extra vacation days for each year with MEININGER.
  • Various learning and development opportunities.
  • Employee events and team activities.
Full job description

MEININGER Hotels is seeking an Accountant - Accounts Receivable to manage the receivable ledger, oversee the Dunning process, and ensure compliance with financial policies.

Description

  • Monitor receivables, including dunning process and impairments.
  • Process invoices in compliance with financial policies and procedures.
  • Clarify inconclusive business transactions in coordination with other departments.
  • Provide various reporting for stakeholders.
  • Support month-end processes for accurate financial closing.

Requirements

  • Minimum of 1-2 years of experience in a similar role.
  • Minimum 2 years of experience with SIHOT in a hotel environment.
  • Knowledge of accounting and corporate finance principles (HGB / IFRS).
  • Knowledge of ERP systems (MS Dynamics D365) and advanced MS Excel.
  • Business proficiency in German and English; other languages are advantageous.

Benefits

  • Growth and development opportunities within an expanding organization.
  • Lively, open, and multi-cultural company culture with flat hierarchies.
  • Attractive compensation package.
  • 25 days of annual holidays plus extra vacation days for each year with MEININGER.
  • Various learning and development opportunities.
  • Employee events and team activities.

Manage collections and accounts receivable for assigned partners and clients, reconcile balances, prepare monthly reports, and work with billing partners and clients to resolve unpaid invoices.

Accounts ReceivableCollectionsAccountingBalance Reconciliation
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