Finanzbuchhalter managing incoming invoices in a hybrid work environment. Requires extensive accounting experience and knowledge of SAP in Germany.
Responsibilities
Responsible for domestic and international vendor invoices within the electronic invoice workflow (including VAT review)
Review and posting of vendor invoices in SAP
Account reconciliations, dunning/collections and master data maintenance
Monitoring and management of fixed asset accounting, including inventory
Management of accruals and deferrals (prepaid expenses and deferred income)
Preparation of VAT pre‑filings and Intrastat declarations
Preparation of reports, analyses and external filings/statistics
Support for year‑end closing, consolidation and intercompany reconciliations
Requirements
Completed commercial training (e.g., Industrial Clerk, Office Administrator) or equivalent qualification
Several years of professional experience in financial accounting
Good knowledge of HGB (German Commercial Code) and SAP (FI/MM)
Confident user of MS Office, especially Excel
Independent, structured and reliable way of working
Very good German and good English skills
Benefits
Performance bonuses and employment under collective agreement in a stable, growing industry
Participation in the company share program, including subsidised free shares and support for company pension provision
Flexible working time models (e.g., part‑time, flexitime) and mobile working
Access to an external employee assistance platform for all life situations (e.g., caregiving for relatives, childcare support, help with private or professional matters)
Health prevention measures and sports offers, e.g., EGYM Wellpass or bike leasing
Numerous training and development opportunities in our VINCI Academy for your individual technical and leadership career, and more
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