Working at Ruhrpumpen means being part of a team that values innovation, dynamism, and creativity. Join our team, experience making a difference and build your career!

?Job Responsabilities

1. In charge of the revenue recognition process, AR aging analysis, and credit control

2. AP GL and sub-ledger reconcile

3. Invoice booking including purchasing invoices and sales invoice

4. AR analysis: AR aging report; Overdue reason analysis; AR reconciliation with customers; AR collection alert

5. G/L entries: monthly amortizations and monthly accruals, monthly depreciation, revenue recognition, bad debt provision review

6. Price, volume, and product mix analysis

7. Cost method setup and analysis together with Fi. Manager

8. Complete the statistic report required by the government

9. Be responsible for Inventory related jobs like cost updates, GRNYI review, intercompany reconciliation, physical counting

10. Project cost track and analysis

11. Strictly follow up guidance and company regulations.

12. Strictly perform and follow up the company's requires

13. Perform other duties as assigned by the supervisor.

Experience / Knowledge

Finance Legal experience is desirable.

Necessary knowledge and experience in Local Corporate Tax, International Financial Reporting Standards, Financial Analysis

Advanced English

Availability to work from office - located in García

At Ruhrpumpen, we value every employee, recognizing that each person contributes to our success through their position. We are a growing team, join us and live Rurhpumpen!