Support with closing activities and the preparation of monthly, quarterly and annual financial statements under HGB & IFRS
Daily processing of business transactions in accounts payable, accounts receivable, general ledger and fixed assets
Monitoring open-item (OPOS) lists and managing the dunning/collections process
Handling special topics: provisions, prepaid expenses and accrued/deferred items
Monitoring, controlling and adjusting allocation/internal chargebacks within the group, including intercompany reconciliations with other group entities
Reporting to internal and external bodies (including VAT)
Requirements
Completed commercial/business training or equivalent qualification in finance
3–5 years of professional experience in financial accounting
User-level experience with SAP FI/CO
Curiosity, sense of responsibility and a passion for the variety of topics in accounting
Independent, structured and reliable working style
Excellent German skills (min. C1) and good English skills
Benefits
THE BEST OF ICT WITH A HUMAN TOUCH – True to our motto, you will be valued for your work from day one.
We live teamwork – with plenty of freedom to shape your role, short decision-making paths, flat hierarchies, an autonomous area of responsibility, a clear vision for the future and, guaranteed, a lot of fun at work!
Our informal 'du' culture and open-door policy are part of how we work – you can always approach your manager or your colleagues with questions.
Employment in a secure, stable and growing industry environment
Participation in the company share program, including subsidized free shares and support for occupational pension schemes
Above-average childcare subsidies
State-of-the-art work equipment to support your daily business and, of course, free drinks and fresh fruit
Automatic insurance coverage – including accidents in the private sphere
Trained staff at your workplace and continuous refreshers on occupational safety measures ensure a safe environment
Flexible working time models (e.g. part-time, flextime) and the option for mobile/remote work
Access to an external employee counseling platform for all life situations (e.g. advice for caring for relatives, childcare services, support 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 specialist and leadership career
Employee discounts with over 700 well-known providers
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