Accountant managing financial statements and HGB compliance for Hubert Burda Media's subsidiaries. Involves diverse financial accounting tasks and collaboration with various departments in Germany.
About the role
- Part-time Accountant at Coperion managing financial report preparation and bookkeeping tasks in the engineering sector. Collaborating and supporting various financial processes and audits.
Responsibilities
- Accounts payable (AP) accounting in general ledger and subsidiary ledgers
- Accounts receivable (AR): general ledger (based on sub-ledger)
- Reconciliation of bank, cash and account balances
- Posting of expense reports and credit card transactions
- Dunning / collection management
- VAT reporting
- Support in preparing monthly financial data
- Ad hoc and recurring inquiries
- Clearing process – intercompany transactions
- Internal control system (ICS) and SOX controls
- Reconciliations and accruals
- Support for statistics & reporting for internal and external stakeholders
Requirements
- Commercial vocational training in finance and accounting (e.g., accounting clerk, retail or industrial clerk) or a comparable qualification/continuing education
- Ideally professional experience in accounting; experience in an industrial company is an advantage
- Good knowledge of German accounting standards
- Very good MS Office skills, especially Excel
- Experience with accounting software
- Independent, proactive, structured and solution-oriented working style
- Excellent organizational skills and attention to detail
- Good written and spoken German and English
Benefits
- Pleasant working atmosphere in a successful company
- Good future prospects and performance-based compensation
- Attractive benefits, e.g., employer-funded pension plan
- Company bike (JobRad)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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