Detailansicht des Stellenangebots

Diese Aufgaben warten auf Sie:

• Record and post credit and debit business transactions, in particular incoming invoices taking into account local VAT regulations
• Support projects to further develop and implement the global and regional Business Services for Finance
• Support project activities to optimize, prepare and test Finance and Accounting processes and to prepare and implement the new ERP system landscape for Finance
• Support the monthly, quarterly and annual general ledger and closing activities and prepare financial statements in accordance with IFRS, local commercial and tax law
• Post and monitor payments and prepare payment runs
• Manage open items incl. clarification of differences, permanent reconciliation of general ledger and sub-ledgers
• Support the preparation of reporting packages and reporting analyses
• Collaborate cross-functionally with the EU business functions, local Finance Directors and local Finance and business staff

Was Sie mitbringen sollten:

• Successfully completed studies in Business Administration or a successfully completed Finance-related professional education
• At least 3 years of experience in general ledger and sub-ledger Accounting
• Experience in financial audit and/or experience in Finance-, Accounting-, or tax-related advisory is an advantage
• Experience in project work (project management not necessarily required) and/or the environment of global business services, shared services or in transformation contexts is an advantage
• Very good (business) English and German language skills
• Very good knowledge of SAP R/3, SAP ECC and/or S/4 HANA and MS-Office
• Good knowledge of IFRS, good knowledge of HGB and international VAT law desirable
• Good communication skills applied in a predominantly English-speaking international work environment
• High customer orientation and ability to work in teams
• Affinity to work in an international, cross-functional and dynamic environment
• Reliable and proactive way of working

Wir freuen uns auf SIE !