Part - time bookkeeping position at scanmetrix GmbH, focusing on financial and optionally payroll accounting. Responsible for ongoing bookkeeping, financial statement preparation and communication with tax consultants.
AS
Hybrid Accountant, Financial Accountant, Excel, VBA
Posted last month
About the role
- Accountant with Excel and VBA skills required for financial data processing at Alloheim in Düsseldorf. Work includes various accounting tasks and team collaboration on system integration.
Responsibilities
- Processing accounting and financial data originating from various programs/systems (e.g., ERP systems, third-party software, Excel spreadsheets) following successful technical integration.
- Data mapping: Creating data mappings in line with group policies to harmonize data formats, charts of accounts, and structural elements.
- Accounting tasks: Performing general ledger, accounts payable, accounts receivable, and fixed-asset accounting in accordance with group policies and accounting standards (e.g., German Commercial Code (HGB) and, if applicable, IFRS).
- Handover and support of the integrated accounting units to operational departments: Ensuring that these teams understand the processes and apply them correctly.
- Process optimization: Identifying and implementing bookkeeping best practices to improve efficiency, transparency, and quality.
- Automation & reporting: Creating and maintaining Excel analyses, reports, and tools; developing and deploying VBA macros to automate recurring tasks and prepare data.
- Collaboration: Close cooperation with the FRW team (Finance & Accounting), IT / SAP / systems engineering, and the business departments to clarify and implement requirements.
Requirements
- Completed training as a certified balance-sheet accountant (Bilanzbuchhalter) or an equivalent qualification.
- Several years of professional experience in accounting, ideally with experience in group/corporate structures.
- Experience with data transfers/integration from various accounting or ERP systems.
- Strong understanding of charts of accounts, company codes/posting areas, and accounting policies.
- Advanced Excel skills; confident use of VBA for automation, data preparation, and reporting.
- Analytical skills, high precision, and attention to detail.
- Ability to capture complex technical requirements and translate them into accounting processes.
Benefits
- Attractive remuneration and opportunities for personal and professional development
- A secure job in a growth industry
- Remote working (up to 3 days/week)
- Corporate benefits
- Company bike leasing
- Company pension scheme
- Comprehensive onboarding, including training in our software programs
- And much more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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