Senior Accounts Receivable Accountant (d/m/w)

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Want your story to be part of our story?

When children take charming schleich® figures and playsets into their hands, they embark on adventures into wonderful fantasy worlds. Every dinosaur, every elephant, and every fairy is the beginning of an exciting new story. Our vision: Shaping storytellers for life.  And your story starts right here.
 

Let’s be inspired together by the joy of storytelling, while also continuing to tell the story of Schleich – and its journey from traditional toy manufacturer to a globally loved brand. Be part of our amazing transformation story.
 
We will support you, give you ownership, and the opportunity to work internationally and digitally in a dynamic environment. Let’s take on and master all the challenges that lie in store for us. Take the opportunity to grow with us and achieve something tangible.
 
Working at Schleich. Make your mark.

Senior Accounts Receivable Accountant (d/f/m)
in Amsterdam (Netherlands), Lyon (France), Munich (Germany) or Schwäbisch Gmünd (Germany)

The following adventures await you at Schleich:

  • Payment application to customer accounts and reconciliation of short payments
  • Primary on Daily Cash/bank deposits
  • Issue National & Specialty account credit notes (re: short shipments, defective product, etc.)
  • Maintenance of Assigned National accounts
  • Send monthly statements to all customers with outstanding balances
  • Heavy Collection calls on assigned specialty customers
  • Support for individual and automatic credit card payment processing
  • Send statements as needed per customers’ requests
  • Maintain Sales Tax Exemption Certificate database
  • Preparation/reconciliation of monthly Allowance for Doubtful Accounts
  • Preparation of Daily Sales Reports for Sales and Management team
  • Reconciliation of assigned GL accounts at month End
  • Responsible for preparation of internal monthly Financial Reports
  • Maintenance of National accounts using online portals to ensure that all company invoices are recognized and accepted by customers
  • Monitor customer non-compliance deduction data, and communicate data within the organization to refute with customer
  • Reconcile and maintain sales allowances for key accounts, measuring against written contracts
  • Reconciliation and analyze COGS Statement and Sales Deductions
  • Maintain monthly credit and sales allowance accruals for all customers, including National Accounts; forecast the same for the remainder of the year by month and prepare estimates for FY budgets
  • Preparation of monthly reoccurring Journal entries
  • Preparing and filing monthly/quarterly/yearly sales tax returns for US and Canada

Your story so far:

  • 5 + years of experience in accounting department preferred. 
  • Knowledge of ERP systems (SAP), Accounts Receivable, Cash Applications
  • Proficiency in Microsoft Office suite (Word, PowerPoint, Outlook, etc.) and advanced knowledge of Microsoft Excel (pivot tables, v lookups, etc.) 
  • Strong organizational skills and attention to the appropriate level of detail 
  • Self-starter/quick learner, but knows when to ask questions 
  • Mental agility and resilience to adapt to multiple and changing tasks in a fast-paced environment 
  • Plays well with others (good interpersonal skills), but can also work independently 
  • Excellent English communication skills, oral and written

No kingdoms nor mountains of gold, but many other rewards:

  • No two days are the same in this career like no other. Work in a dynamic, diverse environment that offers individual career and development opportunities. All our employees also have access to numerous online courses via our training platform.
  • Let’s write the Schleich story together. Be part of a motivated team of people who support and inspire each other and celebrate success together.
  • We aim to please. We offer an attractive, fair salary with additional benefits that are regularly reviewed and updated.
  • Appetising. Depending on the location, you will receive a food allowance of up to €75.00 net per month. Our Schwäbisch Gmünd site also has a subsidised canteen. 
  • Every hero must retire one day. That’s why we offer a subsidised pension scheme. 
    You can also enjoy great discounts on our schleich® products – a great bonus for kids and adults alike.
  • Speaking of savings, we’ll also subsidise your bicycle lease to make it easier for you to travel to our beautiful offices in Munich or Schwäbisch Gmünd.
  • And what about your adventures outside of Schleich? You can count on 30 days of paid leave per year and a hybrid working model with no core working hours.

Would you like to play a part in our story?

We look forward to receiving your online application. It’s speedy, simple, and secure – your personal data is safe with us. Your CV/resume is all we need.
 
Got questions about what the role involves? Want to check the status of your application? Melanie will be glad to assist you further: melanie.grauvogl@schleich-s.com.