Your tasks
1. Check and enter incoming invoices as well as match invoices with purchase orders (invoice verification)
2. Prepare the monthly, quarterly and annual financial statements in accordance with IFRS and HGB
3. Carry out postings relevant to the financial statements in general ledgers and sub-ledgers
4. Prepare and make payments to suppliers
5. Responsible for the company's asset accounting
6. Work closely with finance, accounting, treasury, tax, auditors, tax consultants
Your profile
7. Completed commercial training (e.g. office clerk, assistant tax consultant)
8. Already have several years of professional experience in accounts payable, general ledger, ideally experience in international mid-sized Group with various entities
9. Good knowledge of accounting software (e.g. DATEV, SAP Business One), basic knowledge of MS Office, especially Excel
10. Basic knowledge of tax law and accounting (HGB/IFRS)
11. Excelent German skills, Good written and spoken English skills
We offer
12. An open and friendly corporate culture characterized by constructive and collaborative interaction
13. A flexible working hours model that can be adapted to individual needs
14. Personal support in the form of company pension schemes
15. Professional and personal development through targeted training opportunities
16. Free beverages, fresh fruit, and sweets
17. Participation in sports programs such as running events.