Finanzbuchhalter managing in- and out-going invoices using SAP for an expanding ICT corporation. Involves working on reports and year-end closings.
Responsibilities
Responsibility for domestic and international incoming invoices within the electronic invoice workflow (including VAT verification)
Review and posting of incoming invoices in SAP
Account reconciliations, dunning, master data maintenance
Monitoring and management of fixed asset accounting, including inventory
Management of accruals and deferrals
VAT pre-registration and Intrastat reporting
Preparation of reports, analyses, external filings and statistics
Support with year-end closing, consolidation and intercompany reconciliations
Requirements
Completed commercial vocational training (e.g., Industrial Clerk, Office Administrator) or comparable 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 working style
Very good German and good English skills
Benefits
Performance bonuses and employment covered by a collective bargaining agreement in a stable, growing industry
Participation in the company's employee share program, including subsidized free shares and support for company pension schemes
Flexible working time models (e.g., part-time, flexitime, ...) and mobile/remote working
Access to an external employee assistance platform for all life situations (e.g., advice for caring for dependent relatives, childcare services, support with private or professional issues, ...)
Health prevention measures and sports offers, e.g., EGYM Wellpass or bike leasing
Numerous training and development opportunities through our VINCI Academy for your individual technical and leadership career, and much more!
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