Record and post credit and debit business transactions, in particular incoming invoices taking into account local VAT regulations.
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
Participate in (sub-)projects to optimize the Accounting activities and the development of the European Finance Shared Services
Dein Profil
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 and/or the environment of global business services, shared services or in transformation contexts is an advantage
Good knowledge of IFRS, good knowledge of HGB and international VAT law desirable
Good knowledge of SAP R/3, SAP ECC or S/4 HANA and MS-Office
Business fluent written and spoken English and German language skills; languages is advantageous
Good communication skills
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 bieten Dir
Leistungsgerechte Vergütung gemäß Tarifvertrag Zeitarbeit der GVP-Tarifgemeinschaft
Integration in ein teamgebundenes Arbeitsumfeld
Einen langfristigen und sicheren Arbeitsplatz mit Perspektiven
Sehr gute Arbeitsbedingungen
Urlaubs- und Weihnachtsgeld
Einen unbefristeten Arbeitsvertrag
Kompetente Betreuung durch die Schanzer Zeitarbeit
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