Key skills
SAP
About this role
Role Overview
- Maintaining accurate accounting records
- Reviewing, coding and posting incoming supplier invoices
- Creating and maintaining vendor master data
- Resolving and reconciling vendor accounts
- Preparing regular payment runs
- Assessing and recording provisions
- Preparing and submitting VAT advance returns
- Fixed-asset accounting
- Preparing monthly and annual financial statements
- Assisting with external and tax audits
Requirements
- Completed commercial vocational training (ideally Bilanzbuchhalter / certified balance sheet accountant)
- Several years of professional experience in accounting
- Solid IT and MS Office skills
- Good user-level knowledge of SAP
- Precise and reliable work approach
- Ability to work independently and as part of a team
- Strong service orientation
- German language skills, spoken and written (at least B2)
Benefits
- Flexible working hours
- Option to work remotely
- Company bike scheme (JobRad)
- Company events and sports activities
- Employer-supported company pension plan
- Corporate benefits