Du koordinierst Finanztransaktionen und Abschlussaktivitäten und arbeitest eng mit den lokalen Finanzdirektoren sowie den Business-Teams zusammen.
Anforderungen
- •Abgeschlossenes Studium in Betriebswirtschaft oder Finanzausbildung
- •Berufsausbildung als Finanzbuchhalter von Vorteil
- •Mindestens 7 Jahre Erfahrung in der Buchhaltung
- •Erfahrung in der Finanzprüfung von Vorteil
- •Projektarbeit im Finanzbereich von Vorteil
- •Sehr gute Kenntnisse in IFRS und HGB
- •Gute Kenntnisse in SAP R/3, SAP ECC oder S/4 HANA
- •Business fluent in Englisch und Deutsch
- •Sehr gute Kommunikationsfähigkeiten
- •Hohe Kundenorientierung und Teamfähigkeit
- •Fähigkeit, mit Konflikten konstruktiv umzugehen
- •Zuverlässige und proaktive Arbeitsweise
Deine Aufgaben
- •Kredit- undDebitgeschäftstransaktionen erfassen und koordinieren
- •Monatliche, vierteljährliche und jährliche Abschlussaktivitäten durchführen
- •Finanzberichte nach IFRS und lokalen Gesetzen erstellen
- •Zahlungen verbuchen und Zahlungsabläufe vorbereiten
- •Offene Posten verwalten und Differenzen klären
- •Reporting-Pakete und Analysen vorbereiten
- •Cross-funktional mit EU-Bereichen und lokalen Finanzdirektoren zusammenarbeiten
- •Ansprechpartner für lokale Finanzdirektoren und Steuerauditoren sein
- •An Projekten teilnehmen oder Teilprojekte zur Optimierung leiten
Original Beschreibung
## We are seeking highly qualified candidates to fill the position:
## Senior Accounting Specialist (m/f/x) European Shared Services
## Roles and Responsibilities
* Record, post and functionally coordinate credit and debit business transactions, in particular incoming invoices taking into account local VAT regulations
* Perform and functionally coordinate the monthly, quarterly and annual general ledger and closing activities and prepare financial statements in accordance with IFRS, local commercial and tax law
* Post and monitor payments and prepare payment runs
* Manage open items incl. clarification of differences and algin with the business, permanent reconciliation of general ledger and sub-ledgers
* Prepare reporting packages and reporting analyses
* Collaborate cross-functionally with the EU business functions, local Finance Directors and local Finance and business staff
* Functional contact person for local Finance Directors as well as for tax auditors, tax advisors and auditors on relevant topics
* Participate in (sub-)projects or lead sub-projects to optimize the Accounting activities and the development of the European Finance Shared Services
## Education & Experience
**Education:**
* Successfully completed studies in Business Administration or a successfully completed Finance-related professional education
**Experience:**
* Professional training (e.g. financial accountant or balance sheet accountant) or certification is an advantage
* 7+ years of experience in general ledger and sub-ledger Accounting and in the preparation of monthly, quarterly and annual financial statements
## Skills and additional Requirements
* Experience in financial audit and/or experience in Finance-, Accounting-, or tax-related advisory is an advantage
* Experience in project work in the field of finance and accounting, ideally in the environment of global business services, shared services or in transformation contexts would be an advantage
* Excellent knowledge of IFRS and ideally HGB, good knowledge of international VAT law desirable
* Good knowledge of SAP R/3, SAP ECC or S/4 HANA and MS-Office
* Business fluent written and spoken English and German language skills; other languages are advantageous
* Very good communication skills with a convincing manner
* Very high customer orientation, ability to work and take over functional responsibility in a team
* Ability to constructively deal with conflicts and affinity to work in an international, cross-functional and dynamic environment
* Very reliable and proactive way of working