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RESPONSIBILITIES:
- Independent, proper and timely processing of financial accounting
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MAIN ACTIVITIES:
- Account assignment and posting of current business transactions and receipts, taking into account the principles of proper accounting and legal regulations
- Participation in the monthly and annual financial statements
- Monitoring of open items, preparation and execution of timely payment runs
- Checking and Account Assignment of Travel Expense Reports
- Maintenance of fixed assets, account clarifications General ledger
- Support in the preparation of cash reporting and cash forecasts
- Takeover of Internal Control activities
- Provision of information for controlling, the finance manager and the auditors
- Participation in the optimization of processes in accounting
- Pro-rata vacation/sick leave replacement of the operational tasks of the accountant
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REQUIRED SKILLS AND EXPERIENCE:
- Commercial training, supplemented by further training in accounting or financial accounting is an advantage
- Several years of experience in accounting (asset, accounts receivable, accounts payable, financial and general ledger accounting)
- Good knowledge of travel expense law is an advantage
- Good knowledge of the organizational processes in financial accounting
- Basic knowledge of accounting and tax law
- Very good knowledge of Office programs (especially Excel)
- Good written and spoken English language skills
- Very good knowledge of SAP (module FI) or a comparable accounting program (Datev etc.) is an advantage
- Independent way of working characterized by structure, accuracy and a high sense of responsibility
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