About this role
Financial AccountantDüsseldorf职能支持类Responsibilities1.Process daily revenue and accounts receivable transactions in DATEV, including invoicing, payment posting, credit notes, discounts, and other related entries.
2.Perform regular reconciliation between AR sub-ledger and general ledger, track and clear outstanding items, and prepare reconciliation reports.
3.Coordinate with ERP systems, e-commerce platforms, and payment channels to reconcile revenue interfaces and ensure data accuracy and completeness.
4.Prepare and submit German VAT pre-declarations (Umsatzsteuervoranmeldung).
5.Prepare and submit ZM (Zusammenfassende Meldung) filings.
6.Prepare and submit Intrastat reports, coordinating with logistics and sales teams to verify import/export data.
7.Support month-end, quarter-end, and year-end closing related to revenue and accounts receivable.
8.Produce revenue and AR reports and basic analysis as required to support management decision-making.Qualifications• Bachelor’s degree or above in finance, accounting, taxation, or related fields.
• Professional experience in accounting or finance; experience handling revenue and accounts receivable is preferred.
• Experience using DATEV for accounting operations is a strong plus.
• Familiarity with German VAT filings, ZM, and Intrastat reporting; hands-on experience preferred.
• Language requirements: German is mandatory, sufficient for daily communication and reading financial/tax documentation. English and Chinese are strong pluses for communication with group stakeholders in other countries or the China HQ.
• Experience in consumer-facing (To C) businesses and sales-driven industries is preferred.Apply