BASF Accountant Intercompany Reconciliation (m/f/d) - Remote Option GER in Berlin, Germany
Job Field : Finance & Accounting
Location : Berlin,DEU
Company : BASF Services Europe GmbH
Job ID : EN59701629ST1
First information about our application process can be found here: http://on.basf.com/applicationprocess.
Do you have any questions about the application process or the position? Please reach out to Albena Popova, Tel.:+49 30 2005-59494 (between 09:30 - 11:00 CET).
As an international service hub, the BASF Services Europe GmbH bundles a wide range of services for the BASF Group throughout Europe. In the heart of Berlin, we combine expertise in the areas of finance, HR, supply chain, procurement, product safety and IT. We focus on digital and customer-focused solutions, to create services for future. Learn more about us and our location-independent work models at basf.com/en/servicehub-berlin/smartwork
Along the order-to-cash process, we are passionate about keeping master data up to date along the supply chain, weighing potential credit risks, and thus executing payment flows on time. We are close to our customers and contribute to BASF's success every day with needs-based and innovative solutions.
What you can expect
Join our department Accounts Receivable - Team Intercompany as soon as possible and ensure together with us high-quality customer accounting! In this role we are looking for someone to be responsible for consolidating results for the group and ensuring that all subsidiaries follow the correct accounting standards.
You will be responsible for operational accounts receivables activities such as incoming payment allocation, monitoring/maintaining customer accounts, analysis of overdues and proving assistance to the team with complex cases.
Furthermore, you will support with regional as well as global projects from an Intercompany perspective, acting also as a link with the global Intercompany community.
Using you experience and knowledge, you will proactively support and lead process improvements initiatives within the team and cross department applying new tools (e.g. Power BI, RPA, Tableau) but also taking advantage of already existing ones.
You will support the Intercompany consolidation process, while having an active role in the Year End Audit, the external audit and local finance.
Moreover, you will be responsible for the report creation and maintenance.
What we expect
degree in economics, accounting, business or a comparable degree or certification
several years of professional experience in Accounting and/or Accounts Receivables
good knowledge of IFRS and understanding of the consolidation processes of Consolidated Financial Statements
excellent communication skills in English; additional German language skills are a plus
good knowledge and working skills with Excel and SAP R/3, especially with module FI (MM or SD modules aditionally will be a plus)
highly organized and structured, with ability to solve complex problems and attention to detail
Location-independent work models with defined days of presence in Berlin and place of residence in Germany.
Onboarding to help you settle in quickly, ensuring you are part of the BASF team from day one.
Flexible working hours so that you can organize your working and private life according to your needs.
Development discussions and programs so that you can reach your full potential.