You will assume technical and disciplinary leadership of the Accounts Payable and Invoice Verification team (up to 6 colleagues).
Together with your team you will ensure the preparation of monthly and annual financial statements in accordance with German GAAP (HGB) and IFRS and coordinate all associated processes.
Accounts payable, fixed assets and rental accounting, intercompany reconciliations, and payment processes — all are in your capable hands.
You will provide meaningful reports and analyses, act as the contact person for auditors and suppliers, and continuously develop our accounting processes.
In addition, you will actively contribute to projects and special topics.
Requirements
Successfully completed commercial/business training or a comparable qualification
Several years of professional experience in accounting, preferably with initial leadership experience
Experience with SAP FI/CO desirable, and very good Excel skills
Tax knowledge is an advantage
Independent, team
and results-oriented working style, with a high standard of quality and a strong service orientation
Good written and spoken English
Benefits
Fair working conditions: 37.5-hour workweek, 30 vacation days, 1 home office day per week & 2 flexible home office days per month
Financial extras: 13th-month salary, employer contribution to pension plan and occupational disability insurance
Attractive discounts: Up to 35% off our product range, corporate benefits with many partners, bike leasing / JobRad, and a discounted Deutschlandticket
On-site at headquarters you receive: free parking, discounted lunches and complimentary beverages (water & coffee), plus summer and Christmas parties
Development and prospects: internal career opportunities, training opportunities, and an e‑learning platform