Accounting Careers: Germany

Showing posts with label Germany. Show all posts

Accounts Receivable Accountant- Computop Paygate GmbH, Bamberg, Germany

Accounts Receivable Accountant- Computop Paygate GmbH, Bamberg, Germany

Your tasks

    Active involvement in the Finance department (Accounting, Finance & Controlling)
    Contract management in SAP (new creation, changes, master data maintenance)
    Support and participation in the monthly invoicing process
    Preparation of project down payment invoices and their continuous monitoring
    Dunning and receivables management
    Assessment of sales tax issues
    Reconciliation activities between general ledger and subledger as well as dispute management
    Preparation of procedural documentation
    Contact person for auditors and tax auditors

Your skills

    Commercial training with relevant further training
    Sound knowledge of the GoBD and in the preparation of procedural documentation
    Several years of professional experience would be an advantage
    Knowledge and experience with ERP systems (SAP desirable)
    Good knowledge of German and English, both written and spoken
    Very good IT skills, especially Excel
    A soft spot for digitalization and an analytical mindset

Apply Here:
https://computop.softgarden.io/job/14039217?l=en

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INTERNAL AUDITOR- VERTI, Berlin, Germany

INTERNAL AUDITOR- VERTI, Berlin, Germany

Overall proposal

The Internal Audit Officer will be responsible to perform professional audit work in line with the International Standards of Internal Auditing and the Internal Audit Charter to provide value added services to VERTI Germany and other related group companies. The role is located in Germany in our Verti Office close to Berlin.
Main Tasks

    Executing the Internal Audit Plan and assisting in the compilation of the internal audit work program and developing the internal audit scope;
    Performing internal audit procedures and work within set time frames and maintaining adequate documentation;
    Examining the efficiency and effectiveness of Group operations including non-financial cycles;
    Mapping systems, identifying weaknesses and providing efficient business recommendations to improve upon existing internal corporate governance structures and internal control procedures within the Group;
    Reporting to his/her senior and preparing internal audit reports reflecting the results of the work performed;
    Assisting in performing follow-ups on the status of outstanding recommendations;
    Providing support and training to junior members within the team; and
    Performing other related duties as assigned to support the work of the Internal Audit Unit.

Education and Qualification

    A recognized University Degree in business administration, accountancy, finance, management, economics or equivalent.
    Minimum two years’ work experience in accounting, mathematical or statistical fields preferably within the financial services industry.
    German Level B2 minimum (required) and English Language Level C1

Technical Knowledge’s and Skills

    Knowledge of Insurance, Solvency II regulation and/or Financial Services;
    Knowledge of Accounting with a background in IFRSs;
    A person who is professional, assertive, innovative, creative and must possess good oral and written communication skills and good interpersonal skills;
    Able to work on own initiative, handle unrelated, non-routine jobs and must be IT literate; able to interpret the results of numerical analysis, and apply data analysis and data modelling techniques, based upon a detailed understanding of business processes; and
    The ability to think objectively, strong ethical standards and high levels of integrity.

Apply Here:
https://jobs.mapfre.com/job/Berlin-%2800023%29-AUDITORA-BE/747683701/

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Accountant- Acronis, Munich, Germany

Accountant- Acronis, Munich, Germany

RESPONSIBILITIES:

    Regular booking of Accounts Payables (vendor invoices) into the respective sub-ledger (Acronis Germany)
    Weekly preparation of payment runs into e-banking tools and cash flow planning
    Month/quarter and annual close of responsible entity and preparing the GL and AP entries
    Other ad-hoc tasks in the EMEA accounting team on GL and AP level when required

REQUIREMENTS:

    Minimum of 5 years’ experience in Financial Accounting
    Fluent in English and German
    Polish language and accounting skills are a benefit
    Strong Knowledge and Experience in VAT-Reporting (including cross-border)
    Experience in German specific travel expenses is a must
    Experience in using and learning new ERP-systems (in English, we are using Acumatica)
    Willing and eager to work in a dynamic international team
    Hands on mentality

Apply here:
https://boards.greenhouse.io/acronis/jobs/5736661002?gh_src=e51a27fa2us

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Accountant- OSF Digital, Germany

Accountant- OSF Digital, Germany

Your Tasks:

    Perform accounting transactions for OSF subsidiaries from Germany
    Accounts payables (including expense reports)
    Bank statements transactions
    Manage accounting documents (primary accounting)
    Assist in monthly management reports preparation such as budget, cash flow, financial and internal salary reports
    Offer support with daily journal entries and general ledger accounts reconciliations into NetSuite

Your Profile:

    German level C1+
    Completed Business education with 5+ years work experience as Accountant or
    Completed training as a tax clerk (or similiar) with at least 2 years work experience
    Analytical and with good problem-solving skills
    Proactive and with an inquisitive mind

What makes you stand out:

    English level B2++
    Very good Office skills (especially Excel)
    Working experience with Oracle (NetSuite)

What we offer you:

    28 days holiday/ year
    English courses
    Family friendly time management
    Opportunities for further training
    Annual feedback talks
    Fun (digital and analog) employee events
    Monthly vouchers free to use (with partners like IKEA, REWE, Otto, YouTube, etc.)

Apply Here:
https://osf.digital/careers/jobs/accountant

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Accounts Receivable Associate- Stericycle, Hamburg , Germany

Accounts Receivable Associate- Stericycle, Hamburg , Germany

Position Purpose:

Support Credit Control and Cash Application Associates in a timely and accurate manner.
Key Job Activities:

Booking bank statements, clarification unclear payments.

Weekly dunning run.

Dealing with the daily queries that come into the mailboxes.

Release of customer statements and chase letters.

Chase customers by telephone when necessary for account clarification.

Dealing with 3rd party debt collectors, processing insolvency.

Additional duties as and when required to assist the business.

Support with significant levels of Administrative support.
Education:

High school or equivalent.
Experience (EMEAA):

Required: Completed professional training office.

Preferred: Office / accounting.

Previous Credit Control experience.

Previous Sales Ledger experience.

Accuracy & attention to detail a pre-requisite.

Strong IT skills, with good experience of using Excel, Word, SAP and Outlook.

Strong numerical skills for account reconciliation.

A good knowledge of accounting practices.

Demonstrates the ability to gather and analyses facts and data.

Team player approach.

Excellent interpersonal skills.

Ability to work independently, while supporting team initiatives/objectives and meeting deadlines.

A clean CRB check required.

Apply Here:
https://careers.stericycle.com/job/Hamburg-Accounts-Receivable-Associate-20539/786251300/?feedId=302800&utm_source=Indeed&utm_campaign=Stericycle_Indeed

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Accounts Payable Transformation Consultant- Celonis, Munich, Germany

Accounts Payable Transformation Consultant- Celonis, Munich, Germany

The Role:

As a Transformation Consultant / Process Specialist, you will leverage your knowledge of Accounts Payable to articulate the value of Celonis for specific processes.

You will be exposed to a wide variety of customers in different industries and will make sure to help them identify the best product solution for their needs. You will also collaborate with Celonis account teams to foster adoption of specific Celonis products (e.g. Execution Apps, Action Flows). You will help shape the future of Celonis products, by supporting Product Management throughout the innovation cycle, thanks to your process knowledge and the customer feedback you will collect.

The work you’ll do:

    Consult customers on the value of Celonis for a specific business process (Accounts Payable)
    Collaborate with Customer Value Managers and Customer Value Architects to enable business users, grow user communities and drive daily usage of Celonis
    Drive change management to lead users from traditional work to intelligent execution
    Gather business feedback from customers on product improvements and innovations
    Work closely with Product Management to prioritise releases, build new features and expand the product portfolio
    Be part of Celonis’ cross-functional team of experts for a specific process and regularly interact with Product Marketing, Sales, Solution Engineering

The qualifications you need:

    Bring a minimum of 5+/8+ years of work experience in the field of processes (job position will depend on level of experience), including transformation/optimization initiatives
    Bring in-depth process knowledge and a strong interest in one or more of the following fields within the Accounts Payable domain: Managing Accounts Payable, analyzing workflow processes, workflow automation, financial reporting, compliance, touchless invoice ingestion, SAP FI & MM modules, invoice automation
    Have strong communication skills and enjoy consulting customers and colleagues on process optimisation in your domain of expertise
    Are passionate about change management and are keen to help users adopt a new way of working and maximise the value of Celonis
    Are capable of building and navigating long term relationships with all stakeholders
    Love innovation and can’t wait to contribute to the future product roadmap of Celonis
    Thrive when exposed to varied tasks and are an avid and curious learner
    Are a motivated, proactive team player with innovative ideas to inspire customers and colleagues
    Are fluent in English and will ideally (but not necessarily) be based in our Munich HQ (Germany)

What Celonis can offer you:

    The unique opportunity to work within a new category of technology, Execution Management
    Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, mentorships, yearly development stipend)
    Great compensation and benefits packages (stock options, 401(K) matching, generous time off, parental leave, and more)
    Work from home support (mindfulness tools such as Headspace, monthly remote working stipend, flexible working hours, virtual events and workshops)
    A global and growing team of Celonauts from diverse backgrounds to learn from and work with
    An open-minded culture with innovative, autonomous teams
    Employee resource communities to help you feel connected, valued and seen (Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
    A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future

Apply Here:
https://boards.greenhouse.io/celonis/jobs/4807782003

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Senior Accountant FTC- WarnerMedia, Cologne, Germany

Senior Accountant FTC- WarnerMedia, Cologne, Germany

The Job

The role will be responsible for ensuring that financial transactions are accounted for and reported accurately and timely for WBITVP Deutschland, as well as supporting statutory processes, tax reporting and safe-guarding financial controls. We are looking for someone for a 1-year long fixed-term contract with possible extension.

The Daily

    Prepare tax computations and returns (monthly and quarterly)
    Ensure there are monthly reviews of the balance sheet, preparing reconciliations to an acceptable standard for both US GAAP reporting, tax and statutory purposes.
    Reconciliation of various production related interfacing accounts in SAP
    Manage quarterly balance sheet review process ensuring adequate commercial information is passed on and documented
    Support the preparation of statutory accounts, safeguarding high quality, on a timely basis, taking account of relevant exemptions and applicable GAAP
    Drive the audit process
    Co-ordinate the fixed assets and the CAPEX process. Prepare the annual impairment calculation and review of investments
    Bank clearing and bank account reconciliations

The Essentials

    Demonstrable working experience in financial/administrative direction.
    Advanced Excel skills and IT skills are a must, with good systems experience.
    Strong communicative skills, both verbally and written, in both German and English.
    Demonstrable working experience in financial/administrative direction.
    ERP accounting software like SAP, Microsoft Dynamics experience is preferred.

Warner Media, LLC and its subsidiaries are equal opportunity employers. Qualified candidates will receive consideration for employment without regard to race, colour, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.

The Perks

    Exclusive WarnerMedia events and advance screenings
    Paid time off every year to volunteer for eligible employees
    Access to well-being tools, resources, and freebies
    Access to in-house learning and development resources
    Part of the WarnerMedia family of powerhouse brands

Apply Here:
https://warnermediacareers.com/global/en/job/R000047942/Senior-Accountant-FTC

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Senior Corporate Accountant HGB- Mambu, Berlin, Germany

Senior Corporate Accountant HGB- Mambu, Berlin, Germany

Job Description
If you’re a customer of the largest digital bank in the EU, then you’ve probably interacted with our platform and didn't even know it! We are Mambu - SaaS FinTech Unicorn on a mission to revolutionise financial services globally. Your reward if you will join us? A (code) mark on a product used by millions of people!

Meet your team
Our international team of finance professionals embrace change and as such drive continuous improvement aiming for high quality, lean, standardized processes, taking our Amsterdam-site of our Financial Shared Service Centre to the next level.
Your role at Mambu

    Owning the demanding part of the bookkeeping for the Mambu GmbH
    Owning the preparation of the P&L and balance sheet including reconciliations in HGB books, ensure tax compliance of the day to day book keeping for the Mambu GmbH
    Cooperating with our local tax advisor
    Supporting the accounting team of the centralized book keeping of the Mambu Group (twelve international entities)
    Increasing the efficiency of the accounting and related processes
    Work in a team on ongoing improvements on our global ERP system Netsuite
    Supporting the rollout of new tools and processes with the team
    Supporting the audit of the Group’s companies
    Being the business partner of the Senior Leadership team and a supportive mentor to accounting team

What you’re bringing to the table

    Completed economic studies with a focus on finance or a apprenticeship in accounting with further trainings such as Bilanzbuchhalter
    A minimum of 5 years of experience with a current job level of a Finanzbuchhalter
    Deep knowledge of local accounting standards HGB
    Strong experience in accounting in international companies and foreign currencies
    Strong background in Accounting. Confident in working with balance sheets and year-end accounts. Additional experience in IFRS is a plus
    Excellent skills in Excel and experience with an accounting software, ideally Netsuite or any other ERP system

You’re more than your job description

    You can work in a team but also independently, handling conflict resolution and time management while focusing on problem solving
    Fluency in English and German is mandatory
    You have the ability to work across geographic and cultural boundaries
    You’re not satisfied with what’s already available and have the ambition to revise and improve things in the name of progress

Apply Here:
https://www.mambu.com/position/senior-corporate-accountant-hgb-berlin

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Accountant - TeamViewer, Bremen, Germany

Accountant (m/f/d)- TeamViewer, Bremen, Germany

Job Description

Join our Finance team as a Accountant (m/f/d) and support TeamViewer’s domestic and foreign subsidiaries on their way to the future.

    Be responsible for customer projects follow ups and invoicing in collaboration with our sales and delivery teams
    Actively participate in the improvement of internal processes on the global Order to Cash (OTC)
    Design internal processes and support us in our ongoing change of ERP for our next growth cycle as well as with internationalization topics
    Take responsibility for specific sub processes in the OTC as well as for organizing, improving and reporting KPIs
    Actively contribute in drafting the operational procedures of the OTC process
    Be an active part of monthly, quarterly and annual financial closings and financial statements

Qualifications

    At least 3 years of professional experience with relevant operational experience in Billings, Payments and/or AR reconciliation
    Accounting background and direct experience with booking entries is mandatory
    Fluency in English and German is mandatory, further languages are a plus
    Structured, independent, proactive as well as reliable way of working
    Interest and experienced in project work and high motivation to identify and implement possible improvements
    Strong analytical mindset paired with advanced communication skills
    Deep knowledge of MS-Office and accounting systems
    Teamplayer, with the ability to work independently and proactively if needed

Additional Information

    Contract location would be Bremen, Germany
    We offer flexible work arrangements and home office option up to 50%
    Grab the opportunity to provide active input on a fast-growing company and TeamViewer product downloaded and used thousands of times every day, all around the world
    It's all about the team: become part of a community that values respect, support and open feedback
    Enjoy an attractive workplace with modern equipment within a dynamic company that enjoys continuous, healthy growth
    We truly live and celebrate our cultural diversity: our colleagues come from more than 70 countries and speak more than 40 languages
    Benefit from learning opportunities – internal & external

Apply Here:
https://jobs.smartrecruiters.com/TeamViewer1/743999786418858-accountant-m-f-d-

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Head of Corporate Auditing- Siegwerk, Siegburg, Germany

Head of Corporate Auditing- Siegwerk, Siegburg, Germany

This is an exciting opportunity to join a marketing-leading global company, in a role that will really make a difference. Right now, we are looking for a Head of Corporate Audit to manage, control, expand and optimize our Audit function.

This will involve working with business leaders and stakeholders across the world; to plan, prepare and execute end-to-end audits. You will be leading a small team, and so this role is a mixture of strategic and operational activity. Ideally you will have some external Auditing experience, combined with successful recent track record working within a mid-sized manufacturing organisation.

In return though, you will have autonomy, freedom to make your own mark - and all the support you need to excel.

Specifically, your scope will include:

    Management, control, enlargement, optimization and increase in professionalism of the Internal Audit function
    Audit planning, independent preparation and implementation of compliance, system, process and profitability audits - including special topic audits
    Control of internal audit resources, staff management and deployment planning; leadership and development of team members.
    Strengthening of examination methods; evaluation of the appropriateness and effectiveness of existing control systems as well as adequate processes
    Execution of system-based, mass data-oriented and process-oriented audits
    Preparation of structured audit reports and tracking of agreed measures and recommendations; monitoring the rectification of deficiencies (follow up).
    Further development of operating guidelines, policies and procedures; challenge improvement opportunities and advise functional departments in optimizing procedures and processes
    Strategic advice to the management and the supervisory board on audit-specific issues and questions as well as support of corporate monitoring and control tasks.

Requirements:

    Advanced tertiary qualification in a relevant discipline - business administration, economics, finance or similar.
    Minimum of five years of experience as an auditor in a ‘Big4’ accounting firm with subsequent career as an Internal Auditor in a multinational company
    Very good SAP [process] skills, strong accounting know how [IFRS or German GAAP] and knowledge of any specific data analysis software tools [IDEA, ACL™]; qualifications CIA or CPA qualifications are of advantage
    Strong analytical skills, structured approach, interested in business process optimization
    Self-driven, with a sense of perspective….and a little humour.
    Hands-on mentality, result-oriented, always striving for the right balance of detail-oriented work and the bigger picture for decision-usefulness
    Excellent communication skills across all organization levels; fluent in English, another language is of benefit
    Willingness to travel

Apply Here:
https://careers.siegwerk.com/Siegwerk/job/Siegburg-Head-of-Corporate-Auditing-NW-53721/739696801/

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Accounts Receivable Associate- Stericycle, Hamburg, Germany

Accounts Receivable Associate- Stericycle, Hamburg, Germany

Key Job Activities:

Booking bank statements, clarification unclear payments.

Weekly dunning run.

Dealing with the daily queries that come into the mailboxes.

Release of customer statements and chase letters.

Chase customers by telephone when necessary for account clarification.

Dealing with 3rd party debt collectors, processing insolvency.

Additional duties as and when required to assist the business.

Support with significant levels of Administrative support.
Education:

High school or equivalent.
Experience (EMEAA):

Required: Completed professional training office.

Preferred: Office / accounting.

Previous Credit Control experience.

Previous Sales Ledger experience.

Accuracy & attention to detail a pre-requisite.

Strong IT skills, with good experience of using Excel, Word, SAP and Outlook.

Strong numerical skills for account reconciliation.

A good knowledge of accounting practices.

Demonstrates the ability to gather and analyses facts and data.

Team player approach.

Excellent interpersonal skills.

Ability to work independently, while supporting team initiatives/objectives and meeting deadlines.

A clean CRB check required.

Apply Here:
https://careers.stericycle.com/job/Hamburg-Accounts-Receivable-Associate-20539/786251300/?feedId=302800&utm_source=Indeed&utm_campaign=Stericycle_Indeed

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Manager Accounting & Reporting- ADVA, Meiningen, Germany

Manager Accounting & Reporting- ADVA, Meiningen, Germany

We are currently looking for a highly motivated Manager Accounting & Reporting (M/F/D) to join our Accounting team in Meiningen.

Principle duties and essential functions

The Manager Accounting & Reporting (M/F/D) has excellent accounting skills and profound knowledge and experience in reporting financial statements under IFRS and HGB. Additionally the role requires the Manager Accounting & Reporting (M/F/D) to act as deputy to the Director Accounting & Reporting, supporting the smooth running of the Shared Service Center Meiningen ranging from daily transaction issues of the accounting team to month-end-close processes. Furthermore ERP tool affinity or experience implementing applications like SAP Central Finance and S4 HANA is beneficial.

    Monthly preparation of IFRS reporting packages, BS Reviews and PL Reviews of ADVA SE, ADVA UK, ADVA Sweden and OSA oy Finland

    Performing HGB close and preparing notes to the financial statement in German

    Execute and support various month end activities e.g. accruals

    Act as the team leader of a small accounting team located in Meiningen

    Support special Accounting treatments e.g. R&D Contracts, IP Licenses, supplier revenues, factoring etc.

    Support financial audits e.g. year end audit, due diligence relating to the upcoming merger with ADTRAN

    Support year end tax calculations and CIT return


Other tasks and responsibilities

    Project support or project management of sub-projects mainly in the ERP area

    Management of documentations (e.g. knowledge bibles, change descriptions, user instructions)

Knowledge, skills and experience required

    University degree with focus on Financials, Business Applications and Processes, Computer Sciences (or equivalent)

    Accountant with 2-5 years of experience in an Accounting firm or in industry

    Knowledge of S4 HANA

    IFRS and HGB experience

    Good organizational and project management skills

    Fluent English speaker with excellent ability to communicate verbally and in writing

    Able to communicate effectively in German as well as English

    Well trained communication and presentation skills

Benefits

    Possibility to work in an international, multicultural environment

    Strong team-oriented and friendly work culture

    Flexible working hours model

    Internal training program „ADVA University“

    Fitness-, travel cost- and kindergarten allowance as well as drinks and fruits for free

    Employee discounts e. g. for events and branded products

    Awarding for implementing new ideas via the internal Global Idea Bank

Apply Here:
https://adva.wd3.myworkdayjobs.com/en-US/ADVA/job/Meiningen-Germany/Manager-Accounting---Reporting--M-F-D-_R000897-1

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Accounting Manager- Dow, Stade (DEU), Germany

Accounting Manager- Dow, Stade (DEU), Germany

Description

Dow is looking for an Accounting Manager (m/f/d) for the "Infrastructure and Industrial Park Management" area at the Stade site.

The division provides comprehensive services geared to the needs of settlers and potential investors: Infrastructure, supply and waste disposal, transport and logistics through to safety and environmental protection and facility management.

In addition, the division is responsible for site development and marketing and supports new settlements at the Stade chemical site.

We are growing and are looking for you as an Accounting Manager (m/f/d).

Responsibilities / Duties:

    You provide financial advice to the organization and management for the achievement of business objectives
    You will ensure that internal controls enable the business to operate effectively and successfully
    You will ensure the accuracy of financial reporting
    You set the annual budget
    You prepare monthly and annual financial statements, taking into account all tax and commercial law requirements
    You will determine key financial figures and prepare accurate variance analyses
    You create meaningful evaluations and statistics as well as statistical and tax reports (VAT / ZM)
    You will take on project tasks, in particular with a focus on the introduction of SAP

Experience

    Completed studies (Bachelor or Master) with focus on finance, controlling or accounting.
    You have already gained experience in operational controlling or accounting
    You can handle numbers and data, analyze them and draw the right conclusions
    You have good time management and self-organization skills
    You have good communication skills and can motivate not only yourself but also your team
    You are experienced in working with SAP and MS-Office

Dow Offers:

    A robust total rewards program, including: competitive base pay, variable pay that rewards individual, team, and Company performance, and comprehensive benefits
    On-going learning opportunities within a diverse, inclusive and rewarding work environment
    Career experiences that can span different Dow businesses and functions with opportunities for personal and professional growth
    The chance to work within a global company and interact with colleagues from around the world
    Opportunities that spark your imagination and ignite your passion to help others

Apply Here:
https://corporate.dow.com/en-us/careers/jobs/position.R2017645

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Accounting Manager- Dance, Berlin, Germany

Accounting Manager- Dance, Berlin, Germany

About the role
The Finance team at Dance makes sure that we have the most accurate, up-to-date financial information available, so we can use that to make the best decisions and grow the company. The team has a wide range of responsibilities, from basic bookkeeping to financial reporting & control, tax & compliance, budgeting, analysis and financial planning. To help build out a finance function with systems and processes to support the fast growing business, we are looking for an Accounting Manager.

As our Accounting Manager, you will be responsible for:

    Owning the monthly close/accounting process, including determining the correct accounting treatment for all transactions within the Dance organisation.
    Oversight of the payables management process, including enforcement of proper review of invoices and payment of vendors.
    Managing the relationship with our external tax advisor and bookkeeper - ensuring timely and accurate record keeping.
    Assist in creating the initial Dance Accounting Manual, selecting appropriate accounting policies that fit the business model factoring in the relevant accounting standards.
    Assist in planning, coordinating and implementing the accounting system and solutions that will increase automation within the Dance accounting processes.

About you
To be successful in this role, you have:

    4+ years' experience in group accounting and/or financial auditing.
    Detailed knowledge of German GAAP and IFRS.
    A strong understanding of group reporting processes.
    Advanced and well rounded Excel/Google Sheet spreadsheet skills
    A highly structured approach to executing tasks combined with strong communication skills.
    The ability to work with increasing independence and autonomy
    Fluent German and advanced knowledge of the English language

Apply here:
https://dance.jobs.personio.de/job/478697?display=en

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ACCOUNTING TEAM LEADER- OLBRICH GmbH, Germany

ACCOUNTING TEAM LEADER- OLBRICH GmbH, Germany

Your Tasks
• Professional and disciplinary management of the accounting and administration departments
• Preparation of the monthly, quarterly and annual financial statements according to the Commercial Code
• Creation of the annual budget planning and forecasts
• Business support for projects and special tasks as well as contact for questions from the management,
division manager as well as manager of the central functions within the company group
• Investment controlling
• Professional contact for auditors and tax consultants
• Liquidity planning and liquidity management
• Receivables management
• Various reporting and deviation analyses as well as ad hoc analyses
• Key user in the field of SAP FI/CO
• Project controlling (cost controlling, drafting of contracts; cash management)
Your Profile
• Degree in economics with a focus on Controlling/Finance or a comparable qualification (e.g. balance
sheet accountant)
• Comprehensive proven professional experience in controlling, ideally in the machinery and plant
engineering
• First leadership experiences are desirable
• Knowledge of tax law is an advantage
• Experience in project business
• IT affinity in practice, with the ability to set up systems and develop them further
• Good written and spoken English skills
• Flexibility and resilience in special situations
• Autonomous way of working, self-responsible and responsible acting
• Routine handling of Microsoft Office (especially Excel) and SAP FI/CO

Apply here:
https://www.polytype-converting.com/fileadmin/career/Teamleiter_Controlling_Rechnungswesen_ENG.pdf

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Accountant- MOTORTECH, Germany

Your Responsibilities:

Investment accounting

Support for monthly, quarterly and annual financial statements according to US GAAP and HGB

Determination of provisions relevant to the financial statements

Support for internal and external audits

Preliminary VAT declaration and summary declaration

Preparation of balance-sheet reconciliation

ad hoc reports/questions

Preparation of liquidity report

Daily notification of bank status for the group

Requirements:

Completed vocational training as industrial clerk (m/f/d) or tax clerk (m/f/d)

Relevant professional experience in accounting

Ideally, further training as a financial accountant

At least a good command of English

Secure user knowledge of MS Office

Team spirit and communication skills

Beneficial:

DATEV and/or SAP knowledge

Apply Here:

https://www.motortech.de/company/careers/job/accountant-mfd-020-0262.html

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Accountant General Ledger- FactSet, Frankfurt, Germany

This position is suitable for candidates who are looking to work for a multi-national company that continues to grow and expand throughout the world. An individual seeking long-term job growth and employment with the ability to multi-task should apply. The position of Accountant will have the opportunity to grow and develop over the years as FactSet grows and becomes more complex. The Company is continually evolving and growing, thus this role offers the opportunity to be exposed to a variety of finance elements not simply just accounting.

Responsibilities:

Accurate and timely preparation of financial accounts

Monitoring and preparation of current business transactions in the area of general ledger as well as monthly reconciliation activities

Record of bookings in relevant systems

Support in the preparation of monthly, quarterly and annual financial statements

Recording of accrual and deferral issues

Monitoring and ensuring invoicing and payroll accounting

Ensuring compliance with local financial guidelines and regulations

Communicating with the corporate consolidation team at the US headquarters for ad hoc queries

Interacting with external auditors and providing the necessary information on audit requests

Required Skills:

University degree with profound knowledge of accounting or qualified accountant

At least 1 year of professional experience in general ledger accounting

Strong knowledge of HGB and tax law

Strong German and English language skills

Routine handling of MS Office, esp. with Excel and large amounts of data

Strong cross-functional communication skills

Reliable and trustworthy way of working and ability to work in a team

Quick comprehension and willingness to familiarise yourself with complex areas

Willingness to take on challenges and work out independent solutions

Apply here:

https://factset.wd1.myworkdayjobs.com/en-US/FactSetCareers/job/Frankfurt-DEU/Accountant-General-Ledger_R12386

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Accountant Invoicing- BASF, Germany

RESPONSIBILITIES

Join our Trade Invoicing Team as soon as possible and ensure together with us high-quality invoicing services!

You serve as a point of contact for different units such as IT, supply chain and customer service regarding trade invoicing activities within the order-to-cash process in order to find solutions for complex SAP topics.

In addition, you perform end-to-end monitoring activities, providing support in exception handling as well as analyzing technical SAP related topics ensuring invoicing efficiency, effectiveness and compliance.

By testing defined concepts in the system and correcting errors, you support us in the conceptual development of invoicing processes in compliance with the legal requirements.

At the same time, you ensure updates in the event of process changes.

Moreover, you support from a Trade Invoicing perspective regional as well as global projects.

Furthermore, you create data transparency by providing sales and KPI reports to business units as well as other departments.

QUALIFICATIONS

completed formal vocational training program in business, commerce and accounting or a comparable degree or certification

professional experience in accounts receivable, invoicing or supply chain

knowledge and skills in working with SAP R/3 (valuable knowledge in SD module) and Excel

excellent communication skills in English and German

Apply here:

https://basf.jobs/light_blue_EU/job/Berlin-Accountant-Invoicing-%28mfd%29-Remote-Option-GER-10245/717903201/

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CV Posting:- We create your online profile on 30 leading job portals and job boards that are specific to your sector and region. Recruiters increasingly search on these for desired candidates.

Navigate here, to read more:

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