Company signals
Score: 69Job facts
- Location
- Düsseldorf, Germany
Last verified live 4 days, 13 hours ago · checked directly on the company's Oracle Taleo
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Accountant (m/f/d)
at MillenWorks
The Financial Accountant is responsible for accurate and timely intercompany and intragroup accounting activities, including reconciliation, analysis, settlement, and related reporting. The role also manages travel expenses and corporate credit card statements, ensuring compliance with internal policies and applicable accounting requirements. As part of the Finance team, the position acts as a reliable point of reference for internal stakeholders and provides operational support to accounts payable and process improvement activities.
*Key Responsibilities:*
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Manage intercompany and intragroup accounting activities, including reconciliation, analysis, settlement, and follow-up of open items.
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Process, review, and monitor travel expenses and corporate credit card statements, ensuring compliance with company policies and approval procedures.
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Process incoming invoices with and without purchase orders related to transactions with affiliated group companies.
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Prepare and support month-end closing activities related to intercompany balances, expense accruals, and account reconciliations.
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Act as back-up for accounts payable activities, including processing third-party vendor invoices, payment preparation, and vendor master data support.
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Cooperate with internal departments, group companies, and external stakeholders to resolve accounting, invoicing, and expense-related queries.
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Support ad hoc projects aimed at increasing process efficiency, standardization, and automation within Finance.