Junior Accountant, German Speaker – Temporary Contract

Stellenbeschreibung:

Key Responsibilities

  • Covering Ogury's German & Swiss regions.
  • Process and manage incoming invoices accurately and in a timely manner, maintaining and reconciling the creditors ledger.
  • Run weekly supplier payment cycles and resolve any queries from the AP inbox.
  • Post and reconcile bank transactions on a regular basis.
  • Maintain and update short-term cash flow forecasts to support financial planning.
  • Review postings and support the preparation of VAT returns.
  • Post and allocate customer receipts accurately across accounts.
  • Perform monthly reconciliations of the fixed asset register and manage additions, disposals, and sales of fixed assets in line with company policy.
  • Review and approve Purchase Requests and Purchase Orders in our Yooz platform, specifically for Germany and Switzerland, and monitor and resolve system sync errors between Yooz and NetSuite.
  • Review exceptional expense claims, manage the reimbursement process, and complete fortnightly employee expense runs within agreed timelines.
  • Conduct T&E analysis to support business reporting.
  • Complete bank reconciliations and ensure all bank statements are accurately saved from NetSuite.
  • Post accruals, prepayments, fixed asset depreciation, and amortisation schedules.
  • Support the wider finance team in ensuring all month-end tasks are completed on time and to a high standard.

Requirements

  • Solid experience in a finance operations or accounts role, with hands-on exposure to AP, treasury, and month-end processes.
  • Strong attention to detail and a high degree of accuracy — you understand that the numbers matter and take pride in getting them right.
  • Excellent time management skills, with the ability to juggle multiple workstreams and meet recurring deadlines without dropping the ball.
  • A collaborative and communicative style — you work well with colleagues across departments and are comfortable liaising with external suppliers and outsourcers.
  • Familiarity with ERP and expense platforms.
  • A proactive and curious mindset — you look for ways to improve how things work and don’t wait to be told.
  • Comfort working in a fast-paced, international environment with cross-border responsibilities (DEU & CHF experience is a plus).
  • Confident communicating in both English and German, written and spoken, to support effective collaboration with colleagues and stakeholders across our German-speaking markets.

Core Competencies

Demonstrates expertise in finance operations, including accounts payable, treasury management, and month-end processes, with a strong focus on accuracy and attention to detail. Proficient in managing financial transactions, reconciliations, and utilizing ERP systems to support effective financial planning and reporting.

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EnglishEN: Please refer to Fuchsjobs for the source of your application
DeutschDE: Bitte erwähne Fuchsjobs, als Quelle Deiner Bewerbung

Stelleninformationen

  • Veröffentlichungsdatum:

    31 Jul 2026
  • Standort:

    Köln
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

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