Timely preparation and submission of VAT returns and statistical reports
Preparation and processing of monthly and annual financial statements in accordance with HGB (German Commercial Code) and participation in budget planning
Monitoring revenue and expense trends as well as accounts and incoming payments (including supplier, customer and general ledger accounts)
Independent management of accounts receivable and accounts payable
Coding/posting of documents to individual cost types and cost centers, as well as invoice verification and posting
Cost and revenue accruals and deferrals
Preparation of decision-support materials (figures, reports, analyses)
Planning and execution of domestic and international payment transactions
Conducting invoice audits and managing the dunning process

Completed commercial vocational training, e.g., industrial clerk, office management clerk, or tax clerk with further training as a Certified Accountant (Bilanzbuchhalter), or a comparable qualification (e.g., business degree with a focus on finance)
Several years of professional experience in accounting (accounts receivable/accounts payable, general ledger, asset accounting)
Solid knowledge of accounting as well as tax and commercial law (HGB)
Experience with month-end and year-end closing processes
Structured, accurate and independent working style and a responsible approach to handling confidential data
Team-oriented approach and reliability
Proficiency with accounting software (e.g., Sage or SAP)

Job security: permanent employment contract
Flexibility: flexible working hours
Work–life balance: remote work options; at least 30 days of annual leave per year
Team spirit: employee events
Health: company health management
Career prospects: development opportunities
Corporate benefits, bicycle leasing, and much more!

KYOCERA AVX Components Corporation

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