In an environment of constant change, you ensure stability in accounting and guarantee the timely and high-quality processing of all business transactions in the general ledger, accounts receivable, accounts payable, and fixed assets accounting.
You are responsible for the daily posting of bank statements and business transactions in accounts payable and accounts receivable.
As part of the ongoing recording of operational transactions, you will also establish required provisions.
You independently manage the complete accounting for individual subsidiaries during the month-end close, including the general ledger and subledgers.
In your daily work you use our ERP system SAP ByD and our consolidation software IDL.
You support the preparation and execution of financial closings, including the correct, period-appropriate, and complete allocation of all B2C revenues.

You have completed a commercial apprenticeship or hold a degree in business administration as your professional foundation.
You have already gained relevant professional experience in a generalist accounting role.
You have good knowledge of accounting under the German Commercial Code (HGB) — it would be a plus if you have initial exposure to IFRS.

You will work across a wide range of topics and can assume technical responsibility for individual subsidiaries.
In this role you can leverage the development opportunities and advantages of an international, publicly listed company while still benefiting from flat hierarchies and opportunities to contribute.
Of course, you also benefit from a collective bargaining agreement, flexible working hours, the option to work remotely, and many other aspects that we will be happy to explain in more detail during a personal interview.

CHERRY

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