Beschreibung

In this role, you will engage in a variety of accounting tasks, including managing general ledger activities and preparing detailed reports. Your daily responsibilities will involve ensuring accurate financial records and supporting new team members, all while contributing to a sustainable future.

Anforderungen

• •Bachelor’s degree in Business Administration or equivalent accounting qualification
• •Strong experience in general ledger accounting, fixed assets, accruals, and provisions
• •Solid understanding of VAT regulations and accounting standards
• •First experience with SAP FI and advanced MS Office skills
• •Previous involvement in accounting-related projects
• •Strong communication skills, proactive working style, and cooperative mindset
• •High attention to detail, accountability, and reliability
• •Fluent English plus one additional European language

Aufgaben

• •Perform regular bookings and reconciliations
• •Manage accruals and provisions
• •Complete monthly closing tasks
• •Handle subledger reconciliation for fixed assets
• •Calculate depreciation and settlements
• •Ensure accurate master data for fixed assets
• •Prepare ad hoc and regular reports
• •Compile statistical reporting and report packages
• •Conduct bank account reconciliations
• •Execute intercompany netting activities
• •Maintain and improve process documentation
• •Support onboarding of new employees
• •Share knowledge within the team

Tools & Technologien

Benefits