Job Title: Senior Accounts Executive German Language (AR / AP / Balance Sheet)
Location: Ahmedabad (on-site)
Department: IMS Decimal
Language Requirement: Fluent German (B2/C1 preferred) and English
Role Overview
We are looking for a Senior Accounts Executive with German language proficiency to manage Accounts Receivable (AR), Accounts Payable (AP), and Balance Sheet activities for German-speaking clients or entities. The role involves handling end-to-end accounting processes, ensuring accurate financial records, and coordinating with stakeholders in the DACH region (Germany, Austria, Switzerland).
Key Responsibilities
- Manage Accounts Receivable (AR) including invoicing, collections, dispute resolution, and aging analysis.
- Handle Accounts Payable (AP) processes such as vendor invoice processing, payment runs, and vendor reconciliations.
- Perform Balance Sheet reconciliations and ensure accuracy of financial statements.
- Prepare and review journal entries, accruals, and month-end close activities.
- Communicate with German-speaking clients, vendors, and internal stakeholders regarding financial transactions and queries.
- Support financial reporting, audits, and compliance requirements.
- Monitor and resolve account discrepancies and reconciliation issues.
- Maintain accurate records in ERP/Accounting systems (SAP, Oracle, etc.).
- Ensure adherence to internal controls and accounting policies.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Commerce, or related field.
- Min 1 year of experience in accounting with exposure to AR, AP, and Balance Sheet reconciliation.
- Fluent German (B2/C1 level) written and verbal communication.
- Strong understanding of accounting principles and financial processes.
- Proficiency in Microsoft Excel and financial reporting tools.
