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
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