Buchhalter bei inter. Pharmaunternehmen

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.