Associate Accountant O2C Operations (m/f/d)
Skills
About the role
Kick-Start Your Next Career Step in a Dynamic Order-to-Cash Environment
For KWS Berlin GmbH we are looking for an Associate Accountant O2C Operations (m/f/d) with knowledge of English. As an Associate O2C, you will play an important role in supporting efficient order-to-cash processes, collaborating with internal and external stakeholders, and contributing to continuous process improvements in an international environment. This is a full-time position on a temporary contract with the possibility of extention at our location in Berlin.
Your tasks:
Process incoming customer payments in accordance with SLA
Maintain and clear customer accounts
Provide customer balance confirmation and perform reconciliations
Process customer returns, rebates, and refunds
Generate statement of accounts and process dunning letters
Calculate and approve credit limits
Respond to audit request and participate in meetings with auditors
Perform monthly, quarterly, and yearly closing activities in a timely manner
Resolve account discrepancies and contact customers accordingly
Calculate provisions, write-offs, and bad debts devaluation in accordance with IFRS 9
Engage customers in collection efforts in writing as well as over the phone
Create manual invoices and manage cheques
Process act of acceptance and monitor relevant general ledger accounts
Manage disputes, direct debit, and cash allocation with Treasury
Investigate inter-company differences with relevant stakeholders
Participate in ongoing projects in the department
Your Profile:
Preferably an apprenticeship or BA Degree in Business Administration, Accounting or Economics. Correlated areas (e.g. International Relations, Statistics, etc.) will be considered
Master’s Degree is considered an asset
Prior experience in accounts receivable/finance is desirable. Knowledge of the SD Module in SAP is an asset
Solid understanding of accounting practices and procedures
Strong analytical skills and attential to detail
Proficiency in ERP systems such as SAP ECC and ideally S/4 Hana are an advantage
Knowledge of Sales Force is a plus
Organized and able to work in a multicultural and diverse environment
Knowledge in programing and/or scripting (coding) are a plus. Other digital skills (e.g. SQL) are an advantage
Excellent communication skills and team mindset
Fluency English is essential. Knowledge of German is a plus. Other languages of interest are Croatian, Romanian, Portuguese, and Polish
Benefits:
We are an international team of open-minded people with diverse and cross-functional experience
Interesting and challenging tasks and projects
As a family business, we are guided by the values of closeness, reliability, vision and independence; this culture is lived in practice and ensures an open and friendly working atmosphere from day one
The best of both worlds: KWS Berlin combines the security of a large, stable company with the passion of a start-up
Our location in the heart of Berlin-Schöneberg is very modern; directly opposite the underground station Bülowstraße and with secured car & bicycle parking spaces
We offer 30d holidays, flexible working hours, holiday and Christmas bonuses, company pension scheme, JobRad and/or Jobticket
True to our motto "Make yourself grow", we support the professional and personal development of our employees
Interested? Then submit your application via our online application system SuccessFactors! Please click the “Apply” button.
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