Buchhalter/ Accountant (gn)

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Munich, Bavaria, Germany

Tasks

• Record and post credit and debit business transactions, in particular incoming invoices taking into account local VAT regulations.
• Support 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, permanent reconciliation of general ledger and sub-ledgers
• Support the preparation of reporting packages and reporting analyses
• Collaborate cross-functionally with the EU business functions, local Finance Directors and local Finance and business staff
• Participate in (sub-)projects to optimize the Accounting activities and the development of the European Finance Shared Services

Requirements

• Successfully completed studies in Business Administration or a successfully completed Finance-related professional education
• At least 3 years of experience in general ledger and sub-ledger Accounting
• Experience in financial audit and/or experience in Finance-, Accounting-, or tax-related advisory is an advantage
• Business fluent written and spoken English and German language skills;
• Good knowledge of IFRS, good knowledge of HGB and international VAT law desirable
• Good knowledge of SAP R/3, SAP ECC or S/4 HANA and MS-Office
• High customer orientation and ability to work in teams
• Affinity to work in an international, cross-functional environment
• Reliable and proactive way of working

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing