Your tasks:
* Support in accounts receivable, particularly in day-to-day operations (receivables management, cash and treasury issues)
* Preparation of monthly, quarterly, and annual financial statements, including determination, valuation, and posting of provisions, as well as ongoing reconciliation activities
* Analysis and evaluation of accounting issues in accordance with the German Commercial Code (HGB) and selected IFRS topics
* Cooperation with auditors
* Preparation and processing of AWV notifications
* Preparation of ad hoc analyses and evaluations for internal and external contacts
Your profile:
* Completed commercial training with further training in accounting or comparable qualification
* Several years of professional experience in accounting desirable
* Strong analytical and problem-solving skills
* SAP knowledge (S4/HANA) is an advantage
* Good German and English skills
* A methodical, dedicated, and effective work style (even when working remotely)