RoleCall

Financial Accountant (m/w/d)

licor·

Primary Work Location

Bad Homburg / hybrid 

Overview

A detailed and process-oriented Accounting Assistant supporting our finance operations. Hands‑on experience with NetSuite, strong skills in invoicing, credit collection, dunning processes, and bank transaction processing.

Professional Qualifications

Education and Experience   

  • Associate’s degree in business administration or accounting or equivalent experience.
  • 3-4 years’ experience in general accounting functions required
  • 3-5 years’ experience in bookkeeping/accounting.

General      

  • Experience working with NetSuite (preferred).
  • Very good knowledge in German English, verbal and written, preferably C1 or better.
  • Strong understanding of invoicing, accounts receivable, and credit control.
  • Familiarity with dunning processes and structured collection workflows.
  • Experience with bank transaction processing and reconciliations.
  • High attention to detail and strong organizational skills.
  • Ability to communicate clearly and professionally with internal and external stakeholders.
  • Proficiency in MS Office (especially Excel).

Position Responsibilities

Specific    

Accounts Receivable & Invoicing

  • Prepare, issue, and manage customer invoices in NetSuite, including managing several customer invoicing portals.
  • Ensure accuracy and completeness of billing information.
  • Monitor outstanding receivables and maintain up‑to‑date records.

Credit Collection & Dunning

  • Execute structured credit collection activities to reduce overdue balances.
  • Manage dunning cycles, including reminders, follow‑ups, and escalation steps.
  • Communicate professionally with customers to resolve payment issues.

Bank Transaction Processing

  • Process daily bank transactions, including incoming and outgoing payments.
  • Perform bank reconciliations and investigate discrepancies.
  • Maintain accurate and timely financial records.

General Accounting Support

  • Assist with month‑end closing activities.
  • Support the finance team with ad‑hoc reporting and administrative tasks.
  • Ensure compliance with internal controls and accounting policies.

 

Financial Accountant (m/w/d) at licor · RoleCall