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Accounting Specialist Account Receivables (m/f/d)

icon building Company : Ptv Logistics
icon briefcase Job Type : Full Time

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Job Description - Accounting Specialist Account Receivables (m/f/d)

  • You support the efficient and high-quality execution of general ledger accounting as part of an international accounting team.
  • You independently handle all general ledger postings for several international entities.
  • You are responsible for posting accruals, provisions, intercompany transactions, and other general ledger entries in compliance with legal requirements and internal guidelines.
  • You serve as a point of contact for internal departments and external partners regarding inquiries related to postings, reconciliations, and balance sheet items.
  • You analyze balance sheet and P&L accounts, identify discrepancies, and support the implementation of appropriate measures to ensure financial data quality.
  • You assist in the continuous improvement of processes, policies, and internal controls within the general ledger function.
  • You actively contribute to the optimization and automation of our GL processes, as well as the implementation and further development of ERP systems and reporting tools.
  • You support the preparation of monthly and annual financial statements in accordance with HGB and IFRS – especially in report creation, account reconciliation, and documentation of balance sheet items.
  • You work closely with internal departments (e.g. AR/AP team, Controlling, Group Accounting, Tax, Treasury) and with external partners such as auditors.
  • You ensure that all your activities in the General Ledger area comply with legal requirements, corporate policies, and compliance standards.
  • You report to the Team Lead General Ledger.
  • You have successfully completed a degree in Accounting, Business Administration, or a related field – ideally with a focus on Finance, Accounting, or Controlling.
  • You have several years of professional experience in general ledger accounting in an international environment.
  • You bring solid knowledge of accounting principles, financial statement preparation, and relevant accounting and tax regulations.
  • You are experienced in working with ERP systems and reporting tools – knowledge of SAP Business by Design, Vena, or comparable systems is a plus.
  • You have an analytical, structured, and solution-oriented approach to work, combined with strong numerical skills.
  • You possess excellent English language skills, both written and spoken; additional languages such as German, Dutch, or French are a plus.
  • You enjoy working in a team, take initiative, and are known for your accuracy and strong sense of responsibility.
Here you can find our benefits: PTV Logistics Employees Benefits | PTV LogisticsIsabel Bender
Recruiting & Employer Branding Specialist
[email protected]
Original job Accounting Specialist Account Receivables (m/f/d) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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