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Accounting Specialist(m/w/x)
Monthly financial statement preparation (HGB/US GAAP) and accounts receivable sub-ledger management for automotive powertrain systems. Several years of accounting experience and HGB knowledge required. Flextime, mobile work, and company daycare.
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Anforderungen
- Completed commercial apprenticeship (e.g., industrial clerk, tax assistant)
- Additional qualification as certified accountant (IHK) or comparable further training (desirable)
- Several years of professional experience in finance or accounting
- Sound knowledge of accounting according to HGB; knowledge of US GAAP is advantageous
- Very proficient in MS Office, especially Excel, and experience with ERP systems (e.g., SAP, Navision)
- High reliability and strong sense of responsibility
- Analytical thinking and structured, careful working style
- Strong communication and teamwork skills
- Independent, goal- and solution-oriented working style
- High discretion and integrity in handling sensitive financial data
Aufgaben
- Assist in preparing monthly, quarterly, and annual financial statements (HGB/US GAAP).
- Manage accounts receivable sub-ledger and handle related queries, including special cases.
- Reconcile accounts and analyze/explain selected accounts (e.g., Sales Accruals, provisions, accruals).
- Manage intercompany reconciliations.
- Participate in group reporting (if relevant).
- Perform defined control actions in accounts receivable and for selected accounts.
- Assist in preparing and supporting internal and external audits in defined areas.
- Independently book current business transactions in daily operations.
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Flexible work models
- Flextime
- Mobile work
- Company daycare
- Health promotion offers
- Company sports groups
- Company doctor
- Health check-ups
- Flu vaccinations
- Health action days
- Free fruit
- Water stations
- Structured onboarding
- Extensive learning and development opportunities
- Participation in idea management
- Modern and ergonomic workstations
- Quiet and communication zones
- Canteen with regional food
- Live cooking station
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Magna PT B.V. & Co. KG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Magna PT B.V. & Co. KGÜber das Unternehmen
The company is a premier supplier for the global automotive industry, specializing in powertrain systems.
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