Manage financial accounting processes including accounts payable and receivable using SAP. Engage in reporting and compliance within a reputable mid-sized company in the region.
Responsibilities
Independent management of financial accounting (accounts receivable, accounts payable and general ledger) using SAP
Accurate posting of all business transactions and maintenance of the general ledger and subsidiary ledgers
Handling of all payment transactions, including monitoring account movements and the dunning process
Reviewing, coding and posting digital incoming invoices as well as preparing outgoing invoices
Preparation of monthly, quarterly and annual financial statements/period-end closings
Preparation of VAT returns
Maintenance of customer and supplier master data and carrying out account reconciliations
Communication and coordination with customers, suppliers and business partners
Providing financial reports, statistics and analyses for management
Supporting the optimization and further development of financial accounting processes
Requirements
Completed commercial vocational training, ideally as a tax clerk (Steuerfachangestellte) or industrial clerk (Industriekaufmann/-frau), or a degree in business administration with a focus on accounting
Structured and independent working style with a strong numerical aptitude
Very good German and English skills, both written and spoken
Team player with strong communication skills and a high level of commitment
Benefits
Comprehensive onboarding into your new responsibilities
A secure and varied position within a friendly team
Modernly equipped workspaces and flexible working hours
Company social benefits and additional employee benefits
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