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Your tasks :

• Manage month-end closing process, monthly reconciliation of all balance sheet accounts, and timely resolution of variances with the Business and the External Accounting supplier

• Revision of the Financial statements and delivery of information for Consolidation purposes at the Group level

• Ensure that all financial records are accurate and timely submitted for annual audits

• Be the interlocutor of the auditors during annual audits and any other external controls

• Continue reporting improvements, defining, and shaping our financial reporting roadmap to increase accuracy and quality

• Work with the wider finance team abroad, and other business units to improve efficiency including documenting process improvement

• Manage Accounts Receivable & Payables with treasury management (Bank reconciliations, credit collection) – Update and follow up on invoices/PO delivery

• Cash Flow Management: update invoicing file and prevision table for economic horizon purposes

• Payroll processing: Calculation, processing, and preparation of payroll employee receipts (with the support of HR) and review of expenses approval

Das gewünschte Profil

Your profile :

  • Bachelor’s Degree in accounting
  • 3 to 5 years of accounting experience in Germany
  • Fluency in English and German
  • Good knowledge of common software programs (Excel, Word, Outlook)
  • Experience in using an ERP (Odoo is a plus), Isabel
  • Experience in External Audit
  • Experienced in managing tools like ERP accounting systems
  • Experience in annual tax and social declarations is a plus 

Benefits :

  • Permanent contract
  • Safety, prevention and well-being are basics for our client
  • Specialized in-house trainings designed to help you to get your next career step
  • Truly a place to spread your wings: career path
  • No glass ceiling! Our client is committed to equal opportunities
  • Top clients and innovative projects
  • International environment and teams, with a presence in more than 10 countries
  • Great environment! with Open Office Layout for you to meet co-workers and increase the outside-the-box thinking
  • Positive Work Vibes