Accountant (German Language)

Job Description

Title: Accountant (German Language)

Company Name: A Renowned European Company

Vacancy: 2

Age: 24 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Banks, Investment/Merchant Banking, Manufacturing (FMCG), BPO/ Data Entry Firm, Multinational Companies, Financial Consultants, Financial Technology (Fintech) Startup

• Bachelor/Honors
• Masters

• 2 to 5 years
• The applicants should have experience in the following business area(s): Banks, Investment/Merchant Banking, Manufacturing (FMCG), BPO/ Data Entry Firm, Multinational Companies, Financial Consultants, Financial Technology (Fintech) Startup

• Age 24 to 40 years

Job Context:

The role is responsible for supporting end-to-end invoice processing and core accounting activities while working closely with German-speaking stakeholders. The position requires regular communication in German with internal teams, vendors, and customers to ensure accurate invoice handling, timely payments, and effective resolution of discrepancies. The role also supports AP/AR operations, financial reporting, and compliance with company policies and German/EU invoice and tax requirements, contributing to smooth and efficient finance operations.

Responsibilities:

Collaborate closely with internal accounting officers, finance teams, and German-speaking stakeholders to ensure accurate and efficient financial operations.

• Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring accuracy, timeliness, and compliance with company policies and statutory requirements.
• Receive, review, and process supplier invoices, validating VAT, TIN, purchase/work orders, contractual terms, and tax compliance, including German and EU invoice standards where applicable.
• Generate, verify, and issue customer invoices accurately and on time using SAP / ERP systems, including German-language invoice documentation when required.
• Perform daily bank reconciliations, clear open AR/AP items, and investigate variances to ensure clean and accurate ledger balances.
• Maintain and analyze AP/AR aging reports, monitor due dates, and proactively follow up on outstanding receivables, including preparation of OP Lists and Dunning Letters (German and English).
• Prepare and submit daily, weekly, and monthly financial reports, including cash flow updates, invoice summaries, and reconciliation statements.
• Track all financial transactions, including incoming payments, outgoing expenses, and adjustments, ensuring proper documentation and audit trails.
• Investigate accounting discrepancies, resolve invoice and payment issues, and provide timely, actionable feedback to internal teams and German-speaking vendors or customers.
• Prepare payment vouchers, validate supporting documents, and ensure approvals in line with the company’s authorization matrix.
• Support audit, tax, and statutory submissions by maintaining accurate financial documentation and responding to auditor queries.
• Participate in global finance process optimization initiatives, contributing to continuous improvement of invoice processing, reporting accuracy, and cross-border finance operations.

• Mobile bill,Weekly 2 holidays,Insurance,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Full Subsidize
• Festival Bonus: 2