Accounting Careers

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 Receivable Accountant- Computop Paygate GmbH, Bamberg, Germany

INTERNAL AUDITOR- VERTI, Berlin, Germany

Accountant- Acronis, Munich, Germany

Accountant- OSF Digital, Germany

Accounts Receivable Associate- Stericycle, Hamburg , Germany

Accounts Payable Analyst- Magna, Highland Park, US